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9 <br /> E+xhlbit "E" <br /> Cot•Fee Determination ,ns dtann <br /> Project: 41st St./Broadway Arterial Improvements Supplement No.5 <br /> Client: City of Everett <br /> HOURS ESTIMATE <br /> Classification Hours Rate Cost <br /> Principal 16.00 74.52 $1,192.32 <br /> Associate 80.00 60.10 $4,808.00 <br /> Lead OEngineer 0/Manager 271.00 45.50 $12,330.50 <br /> Senior ❑Construction ❑Observer 0.00 34.00 $0.00 <br /> Construction ❑Observer 1575.00 32.00 $50,400.00 <br /> Construction ❑Technician 0III 266.00 33.00 $8,778.00 <br /> Construction ❑Technician DI 320.00 20.50 $6,560.00 <br /> Accountant 20.00 20.50 $410.00 <br /> Clerical 8.00 18.00 $144.00 <br /> Total Direct Salary Cost(DSC): $84,623.00 <br /> Overhead(OH Cost-Including Salary Additives): <br /> OH Rate X Direct Salary Cost: 172.47% X $182,700= $145,949.29 <br /> Fixed Fee(FF) <br /> FF Rate X Direct Salary Cost: 35.00% X $182,700= $29,618.05 <br /> REIMBURSABLES <br /> Wireless Communications = $720.00 <br /> Mileage(At Current Federal Rate) _ $2,360.00 <br /> Total Reimbursable Cost= $3,080.00 <br /> SUBCONSULTANTS <br /> HWA Geosciences, Inc. _ $4,946.00 <br /> HDR Engineering, Inc. _ $9,029.00 <br /> CH2MHil1 = $5,857.97 <br /> Hough Beck&Baird Inc. _ $4,582.23 <br /> IBI Group = $10,792.00 <br /> Total Subconsultants Cost= $35,207.20 <br /> Management Reserve (10% of Total)_ $29,847.75 <br /> GRAND TOTAL= $328,325.29 <br /> ajJ <br /> Prepared By: Rahmi Kutsal Date: June 10, 2008 <br /> DOT Form 140-063 EF J:\Trans_Designl26066-41st St Arlene!BroadwayScoping Study'Project Management\Contracts\Supp 5_06-09-08.doc <br /> Revised 9/2005 Page 9 <br />