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15
<br />h� ;;l yaar's labor escalation �^:as calcul_=fed 2�suming o'U091 of fa work wou'a :�e cnmle':ed ne>a year.
<br />-r.--r ;7,eft Dr-, 2-- is no. -
<br />r
<br />�f DSC Only
<br />7- I '- �
<br />- - -� -'-� �' - 3 - 138,
<br />CITY OF EVERETT -EXHIBIT B
<br />Date:
<br />PROJECT HOURS, EXPENSES AND FEE ESTIMATE
<br />HOURS FOR EACH TASK (Whole Hours Only)
<br />Task!
<br />Task 2
<br />Task 3
<br />Task 4
<br />Task 5Task
<br />G
<br />low
<br />.2
<br />Hourly Rates,
<br />&
<br />r.2
<br />Lu
<br />1 Project Principal - Marro uln, Shlde
<br />$73.79 1
<br />2
<br />01
<br />0
<br />0
<br />0
<br />0
<br />2 $
<br />148
<br />Client Manager - Bartle, Brien
<br />$67.06
<br />6
<br />12
<br />10
<br />0
<br />0
<br />0
<br />28 $
<br />1,878
<br />Senior En ,IPM - Bergstrom, Eric
<br />$65.73
<br />40
<br />30
<br />46
<br />0
<br />0
<br />0
<br />116 $
<br />9,945
<br />Pro' Engineer - Habermeyer. Eric
<br />$40.45
<br />3
<br />74
<br />98
<br />0
<br />0
<br />0
<br />175 $
<br />7,079
<br />Staff Engineer - Mende, Belh
<br />$30.78
<br />0
<br />4
<br />92
<br />0
<br />0
<br />0
<br />96 $
<br />2,955
<br />Sr- Structural Eng - Hizai, Mark
<br />$69.90
<br />0
<br />0
<br />44
<br />0
<br />0
<br />0
<br />44 $
<br />3.076
<br />Structural Eng - Shreslha, Nisha
<br />$34.20
<br />0
<br />0
<br />68
<br />0
<br />0
<br />0
<br />68 $
<br />2,326
<br />Sr. Permitting -Lindner, Bonnie
<br />$59.72
<br />2
<br />0
<br />0
<br />12
<br />0
<br />0
<br />14 $
<br />836
<br />9 jEnviro Planner- Gifford, Marissa
<br />$32.34
<br />01
<br />0
<br />0
<br />58,
<br />0
<br />0
<br />58 $
<br />1,876
<br />Enviro Scientist- Danielski, Lisa
<br />540.69
<br />0
<br />0
<br />0
<br />46
<br />0
<br />0
<br />... a 1
<br />1,872
<br />.LO
<br />11 Senior CAD- Carpenter, John
<br />$37,80
<br />0
<br />0
<br />194
<br />0
<br />0
<br />0
<br />104 $
<br />3,931
<br />12 CAD - Jones. Hilton
<br />$23,00
<br />0
<br />0
<br />72
<br />0
<br />0
<br />0
<br />72 $
<br />1,656
<br />GIB - Glassley, Jim
<br />$41.73
<br />0
<br />0
<br />b
<br />8
<br />a
<br />a $
<br />334
<br />_13
<br />Graphics - Raaberg. Leanne
<br />$32.36
<br />0
<br />0
<br />16
<br />0
<br />0
<br />0
<br />16 $
<br />518
<br />_14
<br />15 Elect Engineer - Salmond, Bob
<br />$57.70
<br />0
<br />26
<br />14
<br />0
<br />0
<br />01
<br />401$
<br />2,308
<br />76- Enviro Scientist - Dalzell, Maki
<br />$36.46
<br />0
<br />0
<br />0,
<br />78
<br />0
<br />0
<br />781 $
<br />2,844
<br />17 Enviro Scientist - Fox, Dangelei
<br />$29.88
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />1 $
<br />-
<br />18 QC Lead- Pierson, Greg
<br />$71.45
<br />a
<br />6
<br />24
<br />0
<br />0
<br />0
<br />38 $
<br />2,715
<br />19 QC Structural - Zahller, David
<br />$59.95
<br />0
<br />0
<br />4
<br />0
<br />0
<br />0
<br />4 $
<br />---240
<br />20 Electrical ectrical w McGowan, Ken
<br />$69.67
<br />0
<br />1
<br />0-
<br />0
<br />0
<br />0
<br />1 $
<br />70
<br />21 QC Permitting - Kavvarnoto, Kaftsa
<br />$64.76
<br />0
<br />0
<br />0
<br />6
<br />0
<br />0
<br />6 $
<br />389
<br />22 QC Enviro - Witter. Mike
<br />$6523
<br />0
<br />0
<br />0
<br />6
<br />0
<br />0
<br />6$
<br />391
<br />23 Pro'ect Assistant- Elliott, Dominic
<br />$25.97
<br />6
<br />6
<br />16
<br />0
<br />0
<br />0
<br />28 $
<br />727
<br />24 Project Controller - Springer, Amy
<br />$33.66
<br />20
<br />0,
<br />0
<br />0,
<br />0
<br />0
<br />20 $
<br />673
<br />25 Staff
<br />I
<br />$
<br />-
<br />Total Task Hours
<br />77
<br />159
<br />608
<br />214
<br />0
<br />0,1,068
<br />Subtotal Direct Salary Cost (DSC),
<br />5.621
<br />8.548
<br />26,094
<br />8,422
<br />0
<br />0
<br />$
<br />48,785
<br />Overhead on DSC ondirect cost) % 185.00%
<br />10,399
<br />15,999
<br />48,274
<br />15,581
<br />0
<br />0
<br />$
<br />90,253
<br />Total Labor Cost $
<br />16,020
<br />24.647
<br />74,368
<br />24,003
<br />0
<br />D
<br />&T=*21 Y&Tisk?
<br />11
<br />#kTmW4$ S7Ask5t
<br />W
<br />irws"
<br />MOT"kill
<br />Expen
<br /><
<br />1 91 Miscellaneous - Mail/Courier
<br />0
<br />a
<br />0
<br />01
<br />0 1
<br />0
<br />$
<br />-
<br />92 Travel (Mileage, Parking, etc)
<br />a
<br />60
<br />0
<br />50
<br />0
<br />0
<br />$
<br />110
<br />95 Internal Copying
<br />0
<br />0
<br />500
<br />200
<br />0
<br />0
<br />$
<br />700
<br />Expense
<br />$
<br />-
<br />_!I_
<br />5 Expense
<br />$
<br />-
<br />Expense
<br />$
<br />- -
<br />7 Additional Services
<br />a
<br />0
<br />0
<br />0
<br />0
<br />18,925
<br />$
<br />18,928
<br />8 Per Labor Hr. Tech. Charge
<br />370
<br />322
<br />588
<br />2,250
<br />792
<br />0
<br />0
<br />$
<br />3,952
<br />Total Expenses, $
<br />322
<br />648
<br />2,750
<br />1,042
<br />0.
<br />18,923
<br />TOTAL LABOR AND EXPENSES
<br />16,342
<br />25,295
<br />77,118
<br />25,0451
<br />0 1
<br />13,928
<br />ftTaskll;� ttTdsk -24
<br />:a
<br />9kTAsk.3#
<br />#AT"K42 UT*sk5j
<br />&-riYsKft
<br />H
<br />Sub Expenses
<br />2 Z'
<br />.
<br />'L Vj
<br />I Subconsultant
<br />SD
<br />-Y Subconsultant
<br />$0
<br />3 Subconsultant
<br />so
<br />4 Subconsultani
<br />SO
<br />5 Subconsuitani
<br />$0.
<br />6 Subconsullani
<br />$0
<br />7 Subconsultant
<br />$0
<br />8 Subconsultant
<br />$0
<br />TOTAL SUBCONSULTANTS
<br />01
<br />0
<br />0
<br />0
<br />D
<br />0
<br />Subcansultant Admin Mark-up, %
<br />5.00%
<br />0 1
<br />0
<br />0
<br />0
<br />0
<br />0
<br />$0
<br />Subtotal Cost by Task
<br />16,342
<br />25,295
<br />T"' 1
<br />25 '('45
<br />0
<br />18,928
<br />Fee/Profit(as % ofTofal DSC &Overhead) 1-__10.0plyq
<br />1,602
<br />2,465
<br />2
<br />0
<br />0
<br />$
<br />13,904
<br />Next Year's Labor Escalation*
<br />0
<br />0
<br />MUTTota
<br />0
<br />0
<br />„Task1= -,,Task2j �Ts k
<br />Task 51'h ItaTask
<br />17
<br />COST AND FEF,'
<br />:k
<br />i Servieed
<br />Manage "Analysis= e
<br />INV
<br />17,944 1
<br />27,760
<br />0 1
<br />16,928
<br />h� ;;l yaar's labor escalation �^:as calcul_=fed 2�suming o'U091 of fa work wou'a :�e cnmle':ed ne>a year.
<br />-r.--r ;7,eft Dr-, 2-- is no. -
<br />r
<br />�f DSC Only
<br />7- I '- �
<br />- - -� -'-� �' - 3 - 138,
<br />
|