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CiTY OF EVERETT-EXHIBIT B&C Date: 20-Jan-17
<br /> PROJECT HOURS,EXPENSES AND FEE ESTIMATE
<br /> • HOURS FOR EACH TASK(Whole Hours Only)
<br /> Direct Salary, Task 17 Task 18 Task 19 Task 20 Task 21 Task 22 Task 23 ; Notal• :` Cost •
<br /> Labor.Category Hourly fates, 2017 2018
<br /> •
<br /> ($$..G•P) .; Construction Construction S.Smith island Project Hburs;
<br /> . , . .. . Final Design Support Support Support Management Contingency As-Built Report' .
<br /> 1 Protect Director Matthias M • $ 68.87 1 6 2 B $ 651.00
<br /> 2 Managing Consultant Lulting V $ 60.43 10 31 39 15 6 101 $ 6,093.00
<br /> 3 Managing Consultant Stamey M $ 47.12 20 15 30 65 $ 3,063.00
<br /> 5 Sr Tech Analyst Fisher Martin $ 65.51 139 30 30 12 15 2 228 $ 12,656.00
<br /> 6 Sr Consult II Stratten D $ 39.02 52 20 28 100 $ 3,902.00
<br /> 9 Assoc Consult 1 Harmon J $ 25.49 4 6 10 $ 256.00
<br /> 10 Assoc Consult 1 Lundstrom K $ 38.32 6 6 12 $ 460.00
<br /> 11 Admin Tech Flores Troia $ 24.25 0 12 12 $ 306.00
<br /> 12 - $ -
<br /> 13 - $ -
<br /> Total Task Hours 232 30 30 31 68 65 80 536
<br /> Subtotal Direct Salary Cost(DSC),$ $11,592.38 $1,665.30 $1,665.30 $1,563.33 $3,268.24 $3,076.30 $3,440.36 1 $ 26,271.21
<br /> Overhead on DSC(Indirect cost)(a3,% [7.'.Vz:•+1:879.6%,, $21,789.04 $3,130.10 $3,130.10 $2,938.44 ' $6,142.98 $5,782.21 $6,466.50 �•
<br /> $ 49,379.37
<br /> Total Labor Cost,$ $33,381.42 $4,795.40 $4,795.40 $4,501.77 $9,411.22 $8,858.51 $9,906.86 • 141650i.881
<br /> ' • Task 17`'''` '`TaskoAB Tail('19' •Task20'-. . Task.21 • Task22 ._Trask;23 11 !"
<br /> Ex enses,.$•. .. 'Expenses
<br /> . p ' Construction Support, ,Management • Contingency Asatuiit:110411
<br /> 4 Expense mileage $ 370.00 $ 370.00 $ 740.00
<br /> 5 Expanse project supplies/disposal charges $150.00 $ 800,00 { $ 950.00
<br /> 8 Per Labor Hr.Tech.Charge f$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ - $ -
<br /> Total Expenses,$ $150.00 $370.00 $370.00 $0.00 $0.00 $0.00 $ 600.00 I '•• -14569,0i001'.
<br /> CO $71-,
<br /> rTOTAL LABOR AND EXPENSES $33,531.42 $5,165.40 $5,165.40 $4,501.77 $9,411.22 $8,858.61 $ 10,706.86 $•"713j3A0i58t
<br /> .. " • .Task17 `Task Teak,19 'Tisk'20' Task21.- :'Task:22 •Task°23'''
<br /> • SubconsultanfExpenses,.$ . •. ` Su¢Expenses'
<br /> 0 i
<br /> 1 Subconsultant $0.00
<br /> 2 Subconsultant $0.00
<br /> 3 Subconsultant $0.00
<br /> 4 Subconsultant $0.00
<br /> 5 Subconsultant $0.00
<br /> 6 Subconsultant { $0.00
<br /> 7 Subconsultant $0.00
<br /> 8 Subconsultant . $0.00
<br /> TOTAL SUBCONSULTANTS 0 0 0 0 0 0 0 I"--- -- •$,D,AO.t
<br /> Subconsultant Admin Mark-up,% I.':''.'.' :0:00%' 0 0 0 0 0 0 0 $0.00
<br /> Subtotal Cost by Task $33,531.42 $5,165.40 $5,165.40 $4,501.77 $9,411.22 $8,858.51 $10,706.86 I i 1-TT$7474340:$811
<br /> Fee/Profit(as%of DSC Only) . ::"'".10:00"( $3,338.14 $479.54 $479.54 $450.18 $941.12 $885.85 $990.69 $7,566.06
<br /> Next Year's Labor Escalation* • "3:0:0% $627.90 $9020 $90.20 $84.68 $177.03 $166.63 $186.00 1 $1,422 .64
<br /> Task:17"'•' Task18'' ask IA "Task'20 " Task 21' 7ask22 Fasit�23'
<br /> .-
<br /> TOTAL ESTIMATED C05T:,4ND FEE,$ • 'Constriction• • '.Support' "''Management 'Contirigengy .As-Bnilt•Repor_t Total
<br /> $37,497.46 $5,735.14 $5,735.14 $5,036.62 $10,529.37 $9,910.99 $ 11,883.55 'it 86Ds28$7r' .
<br /> *Next year's labor escalation was calculated assuming ' •''•'5.:00f (of the work would be completed next year. .
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<br /> 1....6.
<br /> I.' • O,verall-P.rojectMultiplier'' . . {, • '2.981
<br /> : .Of "3147°10
<br /> Xee/P•rofitas aa./aTotaCDSC•'&Overhea.d' �'
<br /> G:\Seattle\PNWProjects\Everett,City
<br /> of\00048.15_12St&DD5 designPrmts\01_ProjectManagement\Amd3 FinaiDsgConstruction\Everett 1C$_01.ZthSt_Amend3_FinalDeslgnConstruct ExhB_ClientForm_Rev_01202017
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