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13 <br /> �r <br /> Exhibit"E" <br /> Consultant Fee Determination-Summary Sheet-Perteet,Inc. <br /> Project: East Marine View Drive-Phase IV Construction <br /> Client: City of Everett <br /> HOUR ESTIMATE <br /> Classification Hours Rate Cost <br /> Principal 8 x $60.10 = $481 <br /> Senior Project Manager 292 x $48.00 = $14,016 <br /> Construction Observation Manager(CM) 4006 x $36.00 = $144,216 <br /> Field Observer II 4308 x $34.00 = $146,472 <br /> Professional Land Surveyor 112 x $35.00 = $3,920 <br /> Survey Crew(2) 80 x $75.00 = $6,000 <br /> Clerical 1061 x $20.00 = $21,220 <br /> Total Hours Estimate 9867 <br /> TOTAL DIRECT SALARY COST(DSC)= $336,324 <br /> OVERHEAD(OH COST-including Salary Additives): <br /> OH Rate x DSC 158.01% x $336,324 = $531,426 <br /> FIXED FEE(FF): <br /> FF Rate X DSC 28% x $336,324 = $94,171 <br /> REIMBURSABLES: <br /> • <br /> Phone = $3,000 <br /> Milage @ current federal rate = $9,000 <br /> Survey Total Station = $800 <br /> Progress Payment Tracking Software($250/mo) _ $6,000 <br /> TOTAL REIMBURSABLE COST= $18,800 <br /> SUB-CONSULTANTS: <br /> HWA Geoscience $64,375 <br /> TOTAL SUBCONSULTANTS COST= $64,375 <br /> Management Reserve(5%) $52,300 <br /> GRAND TOTAL: _ $1,097,396 <br /> Rates shown reflect the typical compensation rate of employees assigned to the billing category listed. <br /> Each category may have multiple employees assigned to that billing category and each employee may have <br /> a different hourly rate of pay. Employee compensation is subject to adjustment in June of each calendar year. <br /> rreparea ny: D.,covey Date: May 29, 2007 <br /> I. v <br /> x_ r <br /> 5 <br /> DOT Form 140-089 EF Page 22 <br /> Revised 6/05 <br />