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9 <br /> • <br /> City of Everett,41st Street Arterial/Broadway Arterial Improvements <br /> Subconsultant to Perteet, Inc. <br /> Construction Services <br /> FEE ESTIMATE <br /> WORKHOURS <br /> N Barnett/ <br /> Villager .1 Lem P Li L Keller G Young Nicanor TOTAL <br /> Proj Mgr/ Project <br /> PERSONNEL CLASSIFICATION Principal Sr Engr Engineer CADD Controller Admin <br /> WORK TASK (} �yyq <br /> ��'�3'�g7ect�anagerrtentv''`a�s� ?r.. ��._F;kms.,.8.��,._r���. .,- .._ Fa .:ROME <br /> Admin:sub setup,filing, <br /> invoicing(6 months) 2 9 1 12 <br /> Correspondence 2 2 <br /> Meeting I Site Visit 4 4 <br /> iia;; eata <br /> "2 Retaitllttg.Walt��t �:'fff".�.:E�'�;��� . :r �s��' tiaran�.�..:.8 ...,� . , <br /> Submittal review 4 36 40 <br /> RFIs 4 4 8 <br /> 0 - <br /> TOTAL LABOR HOURS: 1 16 40 0 9 1 67 TOTAL <br /> LABOR RATE: $ 75.00 $ 60.42 $ 42.00 $36.70 $29.85 $16.50 COST <br /> DIRECT LABOR COST: $ 75 $ 967 $ 1,680 $ - $ 269 $ 17 $ 3,007 <br /> (all work assumed in Year 2008) <br /> OVERHEAD 165.97% $ 4,991 <br /> FEE 30% x DIRECT LABOR $ 902 <br /> DIRECT EXPENSES <br /> Mileage 1 trips @ 60 miles= 60 miles x $0.500 $ 30.00 <br /> Computers included in Overhead $ - <br /> Miscellaneous(Courier for returning submittals) $ 100.00 <br /> Total: $ 130.00 <br /> HDR Subtotal: $9,029 <br /> Prepared by Joyce Lem Date: 23-Apr-08 <br /> File:41st HDR Budget 080423 Sheet:HDR <br /> Printed: 5/19/2008 Page 1 of 1 <br /> 3 <br /> DOT Form 140-063 EF J:\Trans_Design\26066-41st St Arterial-Broadway Scoping Study\Projed Management\ContractslSupp 5_06-09-08.doc <br /> Revised 9/2005 Page 16 <br />