HDR Engineering 3/24/2017 - Laserfiche WebLink

The above fee estimate is based upon the scope of services previously presented. A detailed fee estimate by individual and task is presented below. City of Everett-Water,Sewer,and Surface Water Connection Charges Estimated Project Fees by Task and Project Team Member Shawn Tom Judy Josiah Acct. Total Task Task Description Koorn Gould Dean Close /Admin. Project PM QA/QC Sr.Analyst Analyst Hourly Billing Rates $250.00 $290.00 $180.00 $115.00 $115.00 1 Initial Project Meeting Hours- 4 3 4 3 2 16 Labor Cost $1,000 $870 $720 $345 $230 $3,165 2 Data Collection Hors- 2 0 6 4 1 13 Labor Cost $500 $0 $1,080 $460 $115 $2,155 3 Technical Analysis-Connection Charges Hours- 16 4 40 48 0 108 Labor Cost $4,000 $1,160 $7,200 $5,520 $0 $17,880 4 Review of Water and Sewer Assessment Methods Hours- 4 2 12 8 1 27 Labor Cost $1,000 $580 $2,160 $920 $115 $4,775 5 Review of Assessments for Redevelopment Hours- 6 2 12 8 1 29 • Labor Cost $1,500 $580 $2,160 $920 $115 $5,275 6 Written Reports Hours- 8 4 12 4 0 28 Labor Cost $2,000 $1,160 $2,160 $460 $0 $5,780 7 Project Meetings and Public Presentations Hours- 24 0 16 8 2 50 Labor Cost $6,000 $0 $2,880 $920 $230 $10,030 8 Project Administration/Project Management Hours- 10 0 0 0 12 22 Labor Cost $2,500 $0 $0 $0 $1,380 $3,880 9 Ordinance Development Hours- 6 2 8 0 2 20 Labor Cost $2,000 $580 $1,440 $0 $230 $4,250 Total Tasks 1 through 9 Hours- 82 17 110 83 21 313 Labor Cost $20,500 $4,930 $19,800 $9,545 $2,415 $57,190 Plus:Expenses Milage $250 Miscellaneous/Printing,Etc. 500 Total Expenses $750 Grand Total Project Fee $57,940 Method of Payment The method of payment for this study is a "not to exceed"fee of$57,940, billed on a time and material basis. Page B-2