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<br /> Exhibit B ,:-...jt
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<br /> City of Everett
<br /> FEE ESTIMATE
<br /> SEWER"M"PROJECT,UP 3470
<br /> - Sewer System Replacement and Capacity Improvements
<br /> Jacobs Matron
<br /> • a. - - ••.U:q'. _:7'..:.,l' Z•+' V�agek•rdp" ::.G • - _s '•.E :'P�'.: -3:r vl•.- '. `Az
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<br /> - 4 '^6'.•: -z•' ill'-A d`6:.• 4''` :: .Qd•, 'yt="2-.1....
<br /> e` '...6' E g',aY Matron q. � `c 2 � 2� �
<br /> •'r. :4).. :. :Fo', .ul .. ..�. w.`' '= a m m 'vi Im •in r
<br /> TASKI SUSTASK TITLES ti ,..•a�•a:,..: •° .:�"�'b,1 ,:a U''."• :.1.', Q1 :.-moi :': E' 'S3 ::-..1.1:-.: ,9 .. c `0 9 € _$ $ 1-c -i 5 c.3
<br /> :•13:;: • el , .. • di.''' W � 'O.. `..m:' "� 3' n Rm. 1- ,... I-5 E mm.
<br /> "0,.. :'a'9�;}'N•, r:4.h:.,,i,. .. ..4�', .,'1 :,:!...:';•.=;. .. •?}����.' _ ..... ..,8 a.o ui, w'2 F g O .r`n
<br /> Task 100•Project Management Phase 1 8.2
<br /> Project Plan �:!;. ::,...:$2.054::.20 :;•. .;-. 50 '
<br /> 0
<br /> Project Administration(6 months) +.: ;, $17,750;126::`. :5 x. "..•*:.i';:;108•': •„1•,,,'v.
<br /> ",12 50 B
<br /> ACII tOOecislon Log :,., +-, i/:.$3.426 x':'24':....: ...::..r...�'e."•jr24 • .. 0
<br /> Periodic Communication , $7 ,.
<br /> 1'-q`;:K14827 -:302 i='Y:',:^6+•zJ>;..,•,,:.:��`,r98' .'•: ':i�' $7 0
<br /> QNOC-Phase l Task 110 •.$11,306 hs,74} e:18 '44 '. .. , ..wc;.:'., ..'r.12
<br /> Subtotal 50 $51,065 346 30 44 244 0 0 0 12 0 0 0' A16 55 50 0 0 0 0 0 0 0
<br /> l ask 260•Alternatives Analysis,
<br /> Modeling,and SD Bypass Pipeline
<br /> Alignment Recommendation
<br /> Data Review,Site Reconnalosance, ,.:..: +.
<br /> Meeting .sf, �e '848932,x.128• „ .. ��6, x.36• ',41 s'-. 8. •20 •32 r ,'J • •:
<br /> f0 0 . •
<br /> '' 1:'��'•4 r.:4
<br /> Field Surveying ...;:a.:}•541356 f 110: ... •• .'•("2 S '•'.B +. •x.: --_ - $11,227 83 • 6 46 • 15 2 9 3
<br /> Alternatives Analysis •'•..::''$75 756 1.048 ..- ,.:., �: -16 ,..:.+'62, %;,0 8..., ::20^.,•:a 80 ;.. ....110 ,.4 30 0 •.
<br /> Modeling •-$171246 ..176'i S°.•,... i 4 B --. . . •:r 40 . 124 :c 1 7. 50 0 - '
<br /> SD Pipeline ReweonentlalbnoiTM .:"$17.350.x.lea .. , ,16•• ;'::40:..;:-.''ii• ..,".12 24 ?,68•.. •�.8 - .
<br /> • 59 9
<br /> Subtotal $1,953 576,842 730 0 0 54 144 8 `16 92 248 152 * 16 •0 50 511,227 • 83 6 48 15 2 9 3
<br /> Task 300 CS Condition Assessment •
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<br /> W CS Inspection .53,283.".i 24'. ";6• 16 '$0 .0 .
<br /> Cin • CS Condition Assessment :.r 534;718:•287.a:c;;iy8 ::.8'::+ • .22 •156`7 ;41 • 24 $0 0 .
<br /> Subtotal 9710 538,001 281 8 8 30 172 0 41 0 0 40 0 24 10 $0 0 0 0 5 0 0 0
<br /> Task 400-Street Assessment
<br /> Assess and Rate Street Condition 7;•x,!r ,-;532,472 •,284,.'.' •.•:'.20 , ,':120 •n �•. .. 194 - .. • So • 0
<br /> Subtotal $348 $32,482 284 0 0 20 0 120 0 0 0 144 +0 0 50 $0 8 0 0 0 0 0 0
<br /> Task 500.-Basis of Design Report
<br /> Waterline Modifications :.-. `-$2,428".t 18 i:•'•.: •,•':••:..2;:r".16.• .t .. ., ..
<br /> 50 0 •
<br /> Basis of Design Report •`•:s?:•tb?$24,812:'216''• - .+^•273.:+;;52 +124 :•46 ' +.,4 •;• 16' : ;'96 t•ir'+'18 $0' 0 •
<br /> Basis of Design Workshop .'$3392:>;'28 i'•., .:'4 6.y; 6 '..CB/ u;••.4 -
<br /> $0 • 0 .
<br /> Final Basis of Design Repoli _ ;$8,880,.:60 L. ••6 •%'32- B ii •• 50 0 '
<br /> Design Scope.Developmenl ...•50,259 f 42-;:'..�4`: ,y:t r•,20: :;8'. r.•,;B :?,.2: - r:•,•,.. $0 0
<br /> Subtotal 5985 $43,749 354 4 0 52 114 46 18 8 16 76 24 0 50 50 0 0 0 0 0 0 0
<br /> Task 1100 Supplemental Services
<br /> Supplemental Services •� $26;564:.228.: '.26 ,; 44•;•:l'.';26 r .••:•44 .44 r,' 49' 53,046 24 - 8 8' 0 2 2 4
<br /> Subtotal . 5265 • 526,564 228 0 0 • 26 44 26 0 44 44 44 0 •0 50 53,046 24 •8 8 0 2 2 4
<br /> TOTAL_$4,262,',-$288,7.03 7,227: •.40 .•1,52 ,420 •474 '' ,'200..•",'•73 ',.u••154•,'� 308 :'•416 : .•'40"2.'•j 40$5 014,273 107 14 56 15 4 11 7
<br /> Hourly Rete••:•:'•' ^•i' ` .•''$87.73 :'.!..563,83 •-r$51:16 o•r•$53.60•.•2$82.39,•;:$58.48• -•$54.26 ::.$32.91 $30.43 ''$47;69 ',.$37.08 •1' •5140.00. •5161.00 $90.00 $71.07 - 1106.00 $71.00
<br /> Labor Cast '$104642,c.0:0,269,20 0,319.16$24;390168$25,40d`.0112,478:00 "74,266,54 •19,356.64 510,13828 112,658.88$1,907.60 51,463.20 $14,273.00 •$1,960.00 59,016.00 31,350.00 5284.00 $1,166.00, $497.00
<br /> Overhead Rate,...••• ••'42zee% 0.00% `
<br /> Overhead Cost•:i:`" ::.,...$$$$,271 -
<br /> $ . . '1.Matron rates based on City of Everett 2011-2012 Fee Schedule
<br /> ProfitX •e'1294 - 0%
<br /> Profit Cost " r•524,756 $
<br /> SUBTOTAL COST`•;.•.'.'.••$265,703 - 9 -
<br /> Eecslallan:; :,452 0%
<br /> Escalation Cost•.. ; :1 510,748 - $0.00
<br /> Markup on Subcoeooitoetc(5%) •;.v.:•• ^•
<br /> ,'.$714
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<br /> ODCs.,x..• • -474,262 _ 55.50
<br /> TOTAL COST,JACOBS"•'••'.•, $204,4$7 •
<br /> $14,273.00
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<br /> TOTAL COST,SUBS $ 14,273
<br /> PROJECT TOTAL $298,700
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<br /> September 2011 Jacobs Engineering Group Inc.
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