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CITY OF EVERETT-EXHIBIT B&C Date: 30-Mar-17 <br /> PROJECT HOURS,EXPENSES AND FEE ESTIMATE - <br /> Direct Salary HOURS FOR EACH TASK(Whole Hours Only) Total - <br /> Labor Category Hourly Rates, Task 1 Task 2 Task 3 Task 4 Task 5 Task 6 Task 7 Cost <br /> Hours <br /> ($$.CC) veg hydro wquality sediments report prj mang adsery <br /> 0 Pro ect Director Matthies M 1----=111111111:11_---moi <br /> © - - �il�-®�®_--® $ 7,989 <br /> :. <br /> E ©®- ------ i <br /> a $ 40.68 ®i1 _1111:1iLI- - -11111117111 <br /> ©Assoc Consulant II Sukola K ElliElElIMINIIIME1111111= 11111111M111111111•11:1131121 <br /> 23 Assoc Consultant Ill Walker J •---©®-----® <br /> 11s Assistant Consultant Zannetto L •�---- _ - I <br /> - - - <br /> $ 48.07 ------ - -111ilil <br /> m Assoc Consultant I Harmon J IMIEINEI--_- ----- l <br /> ®Assoc Consultant I Lundstrom K $ 39.28 ---- a_---- . <br /> ®Admin Tech Flores T ----- ---- <br /> IMIIIIIIINIMINIIMMIN111111 =111M1111U11MMIIIIM <br /> ® --- -- - --0 <br /> ® -----------0 <br /> 11111M111•1111= IIIIIIIIIMII=MIIM11111=1111111111111111aEIM <br /> m =111111111111111111111111111• 111aial <br /> m IIIIIIIIIMIMMIIIIMI= MIIMIIIIIMII=eIMIIIIIIMM <br /> m 111111=1111111111111111111M111111Me131111!• <br /> • Subtotal Direct Salary Cost(DSC),$ 8,251 3790 4,376 3221 5,222 2,906 2829 0 0 0 $ 30,595 <br /> Overhead on DSC(Indirect cost)©,% 187.96% 15,508 7,125 8,225 6,054 9,816 5462 5,317 0 00 I s' <br /> Total Labor Cost,$ IIIISSEMMIEIBUIEEMMEMINEICEI 8 36811MILIME $ 88,101 <br /> Expenses,$ ®®®®®®®=== Expenses <br /> veg hydro wquality sediments report prj mang adsery <br /> IlEx•ense milea.e GPS aerial.holo vendor 1,307 --------- " $ 1,307 <br /> ©(g sa.rwaSK rhr-m.aa-r.y.. MII '2411 -_-- litial <br /> WIEEZEIZECTIERBEITEMEIZEIREMZERM-- 980 _------ $ 980 <br /> ri®•uui .ivza4tpysunae.anei�•nkai.r --_--- ; 1 <br /> ©Ex•ense.CDs,mailin• resroductions ----®----- 'lillil <br /> Q -• -- - - iE1- - <br /> Q •- -- ----- - <br /> Q Per Labor Hr.Tech.Char.e -11111=1=1111:1=IMIMM11111111•1111131•11111M11 :3 <br /> 11211111=1111113111MEI 980 I®=111CliEIM111:11111 + <br /> TOTAL LABOR AND EXPENSES 25,066 IIMENCEIMELEMEMEIIINESCEI 8,368 /ME11111111=11 , .131111MEMO <br /> Subconsultant Expenses,5 Sub Expenses <br /> #REFI #REFI #REFI #REFI #REFI #REFI #REFI #REF! #REFI #REFI <br /> Q ----------t 1 <br /> © --- -_---- <br /> EIMIZIN ----------, <br /> © ------_-_-I '. <br /> L NIIIIMINI ' 111111 <br /> NNIMMINIIIII =111111111111 =1111111• - , E331 <br /> IIENI• 1111111111111U1111111MEMIIIMIll <br /> p 11111111111111111111= =1111111.11111111= <br /> TOTAL SUBCONSULTANTS ;111111111E1M11111113 :1111111•111=11111:1 :11 ,c1 <br /> Subconsultant Admin Mark-up,% 0.00%1•111=1 :11111111M11111111121=11111:1 :11 ;»'1 <br /> Subtotal Cost by Task 25,066 MOIKEIMEELEMEMEMBEDI 8,368 MilaillliMMIIIE <br /> Fee/Profit(as%of Total DSC&Overhead) 10.00%MEEMMIIIIIMMIIMEEMECIIMMEIEUIMIla, $ 8,810 <br /> Next Year's Labor Escalation' 3.00%=11111111®®®®MINCIIMIIIIIICINII=1 <br /> MirIDEMEMEEMEMZEIMIEMMINUMEEMMECIIIIIIIEMI00' 01 Total <br /> TOTAL ESTIMATED COST AND FEE,$ veg hydro wquality sediments report on mang adsery -_-! <br /> 27,501 12,283 14,872 12,415 16,704 9,226 9,000 0 0 0 $ 102,000 <br /> •Next year's labor escalation was calculated assuming ( 7.50%Iof the work would be completed next year(2018). <br /> Enter data in yellow&green shaded' I cells only. Other formula cells are locked to prevent accidental changes. There is no password protection. <br /> Overall Project Multiplier I 3.17 I <br /> I Fee/Profit as a%of DSC Only I 28.80% <br /> C:\Users\19269\Desktop\00000.17_Yea r10Mon itori ng_sm ith Isl\Everett_Yea r10_Mon ito ri ng_Exh I3C_IC F_Fee Esti mate_03K110(cl ient) 11/20/2014 <br />