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<br />CITY OF EVERETT - EXHIBIT B
<br />Date: 12 -Aug -15
<br />PROJECT HOURS,
<br />EXPENSES AND FEE ESTIMATE
<br />HOURS FOR EACH TASK
<br />(Whole Hours
<br />Only)
<br />Task I
<br />Task
<br />Task
<br />Task 4
<br />Task 5
<br />Task G
<br />i Cost
<br />7,
<br />Direct Safary
<br />i5
<br />21
<br />c
<br />-.2
<br />Labiii&ftpry
<br />Hourly Rates,
<br />E*
<br />($$.CC)
<br />it
<br />I Protect Principal - Marroquin, Shirley
<br />$73.79
<br />2
<br />01
<br />0
<br />0
<br />0
<br />0
<br />2 1 $ 148
<br />2 Client Manager - Battle, Brian
<br />$67.08
<br />6
<br />121
<br />10
<br />0
<br />0
<br />01
<br />28 $ 1,878
<br />3 Senior En ,IPM - Be trom, Eric
<br />$85.73
<br />40
<br />301
<br />45
<br />0
<br />0
<br />ol
<br />116 $ 9,945
<br />4 Proj Engineer - Habermeyer, Eric
<br />$40.45
<br />3
<br />74
<br />98
<br />0
<br />0
<br />0
<br />175 $ 7.079
<br />5 SIaH Engineer -Mende, Beth
<br />$30.78
<br />a
<br />4
<br />92
<br />0
<br />0
<br />0
<br />96 $ 2,955
<br />6 Sr. Structural Eng - Hitzal, Mark
<br />$69.90
<br />0
<br />0
<br />44
<br />0
<br />0
<br />0
<br />A.4 $ 3,076
<br />.
<br />Structural Eng - Shrestha, Nisha
<br />$34.20
<br />0
<br />0
<br />68
<br />0
<br />0
<br />0
<br />68 $ 2,326
<br />-7
<br />8 Sr. Permitting - Lindner, Bonnie
<br />$59.72
<br />2
<br />0
<br />0
<br />12
<br />0
<br />0
<br />14 $ 836
<br />9 Enviro Planner -Gifford, Marissa
<br />$32-34
<br />0
<br />0
<br />0.
<br />58
<br />0
<br />0
<br />513 - $ 1,876
<br />10 Enviro Scientist - Danielski, Lisa
<br />$40.69
<br />0
<br />0
<br />0
<br />46
<br />0
<br />0
<br />461 $ 1,872
<br />Senior CAD - Carpenter. John
<br />$37.60
<br />OHO
<br />104
<br />0
<br />0
<br />0
<br />11341 $ 3,931
<br />-LI
<br />12 CAD - Jones. Hilton
<br />$23.00
<br />0
<br />0,
<br />72
<br />0
<br />0
<br />0
<br />721 $ 1,656
<br />GIS- Glassley, Jim
<br />$41.73
<br />0
<br />01
<br />0
<br />a
<br />0
<br />0
<br />8 S 334
<br />_13
<br />Graphics - Raaberg, Leanne
<br />$3236
<br />0
<br />ol
<br />16
<br />0
<br />0
<br />0
<br />16 S 518
<br />_14
<br />15 Elect Engineer - Salmond, Bob
<br />$57.70
<br />0
<br />251
<br />14
<br />-0
<br />0
<br />0
<br />40 It 2,303
<br />16 Enviro Scientist - Dalzell, Maki
<br />$36.46
<br />0
<br />- 01
<br />0
<br />78
<br />0
<br />0
<br />78 $ 2,844
<br />17 1 EnArc, Scientist- Fox. Dangeleii
<br />$29.88
<br />0
<br />01
<br />0
<br />0,
<br />0
<br />0
<br />$ -
<br />18LISLead -Piemp. Greq
<br />$71.45
<br />8
<br />61
<br />24
<br />a
<br />0
<br />0
<br />38 $ 2,715
<br />19 '. ig.urat - Zahger. David
<br />$59.95
<br />0
<br />01
<br />4
<br />0
<br />01
<br />0
<br />4 $ 240
<br />20 OC Electrical - McGo,van, Ken
<br />$69.67
<br />0
<br />11
<br />0
<br />0
<br />0
<br />0.
<br />1 S 70
<br />zl QC Permitting - Ka%vanrDlo. Karissa
<br />$64.76
<br />0
<br />of
<br />0
<br />5
<br />0
<br />0
<br />61 $ 389
<br />22 OC Enviro - Witter. Mike
<br />$6523
<br />0
<br />01
<br />0
<br />-- -
<br />6
<br />0
<br />0
<br />6 $ 391
<br />23 Project Assistant - Elfi tL Dominic
<br />$25.97
<br />6
<br />61
<br />16
<br />0
<br />0
<br />0
<br />--28 $ 727
<br />24_ Project Controller- Springer, Any
<br />$3166
<br />20
<br />01
<br />0--
<br />0
<br />0
<br />0
<br />20 $ 673
<br />staff
<br />S
<br />.15
<br />Total Task Hours
<br />87
<br />159 1
<br />08
<br />214
<br />0
<br />0
<br />Tess
<br />Subtotal Direct Salary Cost (DSC),
<br />5,621
<br />8,643
<br />26,094
<br />8,422
<br />0
<br />0
<br />$ 48,785
<br />Overhead on DSC (Indirect cost) %
<br />185.00 %
<br />10,399
<br />15,999
<br />48,274
<br />15,551
<br />0
<br />0
<br />$ 90.253
<br />Total Labor Cost $
<br />16,020
<br />24,647
<br />74,368
<br />24,003
<br />0
<br />0
<br />Task I
<br />Task 2--,
<br />Task 3
<br />Task4
<br />Task 5
<br />Task a
<br />-9
<br />Fi po as
<br />C
<br />dr,
<br />On
<br />-4
<br />Expenses
<br />9
<br />m tu
<br />1 91 Miscellaneous - Mail/Couder
<br />0
<br />01
<br />0
<br />0
<br />0
<br />0
<br />S -
<br />2 92 Travel (Mileage, Parking, etc)
<br />0
<br />60
<br />0
<br />50
<br />0
<br />0
<br />$ 110
<br />95 Internal Copying
<br />0
<br />0
<br />500
<br />200
<br />0
<br />0
<br />S 7DD
<br />Expense
<br />$
<br />-4
<br />Expense
<br />$
<br />Expense
<br />E322
<br />$ - -
<br />7 Addiflonal Services
<br />0
<br />0
<br />a
<br />0
<br />0_
<br />18,928
<br />$ 18,928
<br />8 Per Labor Hr. Tech. Charge
<br />1; 3,70,
<br />588
<br />2,250
<br />792
<br />0
<br />0
<br />$ 3,952
<br />Total Expenses, $
<br />322
<br />648
<br />2,750
<br />1,042
<br />0
<br />18,928
<br />TOTAL LABOR AND EXPENSES
<br />16,342
<br />25,295
<br />77,113
<br />25,045
<br />0
<br />18,928
<br />Taski
<br />Task2
<br />Task 3
<br />Task4'
<br />Tasks
<br />Task 6V
<br />Sub Expenses
<br />Subconsultant Expenses, $
<br />o
<br />ry
<br />>
<br />1 Subconsuilant
<br />SO
<br />2 Subconsultant
<br />so
<br />3 Subconsullant
<br />$o
<br />4 Subconsultant
<br />so
<br />5 Subconsultant
<br />$0
<br />6 Subconsultant
<br />$0
<br />7 Subconsultant
<br />3 Subconsullant
<br />SO
<br />TOTAL SUBCONSULTANTS
<br />0
<br />0
<br />01
<br />0 1
<br />01
<br />D
<br />Subconsultant Admin Mark-up, %
<br />5.00Y.
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />SO
<br />Subtotal Cost by Task
<br />16.342
<br />25,295
<br />77,118
<br />25,045
<br />D
<br />18,928
<br />Fee[Profit (as% of Total DSC &Overhead)
<br />10.00%
<br />1,602
<br />2,455 1
<br />7,4371
<br />2,400 1
<br />0
<br />0
<br />Next Year's Labor Escalation'
<br />0.00 %
<br />0
<br />00
<br />0
<br />-L
<br />Task I
<br />Task 2
<br />Tasky-i
<br />TaskTI
<br />Task5
<br />Task6k
<br />Total
<br />TOTAL ESTIMATED COST AND FEE,
<br />Managern
<br />Analysis I
<br />Design I Acq. and I
<br />Services.
<br />Services
<br />17,944 I
<br />27,760 1
<br />84.555 !2.7t-115
<br />1
<br />01
<br />16,928
<br />Next year's labor escalation was cJcuL==ted assuming r
<br />=000% f the work would be completed -:1 year.
<br />Enter data in yellow & green shades Icells only. Other calls are iocked fo pr=va,,l acrid -.-Val changes. There is r- pac.z
<br />r F-iPwit as ia k of DSC Only 2
<br />Str--c-,. a 7--ru\0 3 - _50312 28,1)
<br />11/20/2014
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