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City of Everett-Exhibit B Date: 19-Apr-17 <br /> LIFT STATION FACILITIES ARC FLASH BREAKER COORDINATION PROJECT HOURS AND BUDGET ESTIMATE <br /> HOURS FOR EACH TASK Total <br /> Direct Salary Task 1(Arc Flash Task 2(Additional <br /> Labor Caregory Rates Coordination Analysis) Information Gathering) Hours Cost <br /> 1 Principal $ 67.00 4 4 $ 268 <br /> 2 Project Manager $ 62.00 24 24 $ 1,488 <br /> 3 Engineer IV $ 58.00 16 16 $ 928 <br /> 4 Engineer III $ 53.00 - $ - <br /> Engineer II $ 43.00 250 250 $ 10,750 <br /> 5 Engineer I $ 29.00 - $ - <br /> 6 Technical Level III $ 50.30 - $ - <br /> 7 Technical level II $ 48.20 - $ - <br /> 8 Technical Level I $ 41.00 - $ - <br /> 11 Architect Level IV $ 42.22 - $ - <br /> 12 Architect Level III $ 45.00 - $ - <br /> 13 Architect Level III $ 35.00 - $ - <br /> 14 Architect Level I $ 38.00 - $ - <br /> 16 Administrative Level IV $ 50.00 - $ - <br /> 17 Administrative Level III $ 45.00 - $ - <br /> 18 Administrative Level III $ 40.00 - $ - <br /> 19 Administrative Level I $ 35.00 - $ - <br /> Total Task Hours 278 16 0 0 294 <br /> Subtotal Direct Salary Cost(DSC),$ 12,506 928 0 0 $ 13,434 <br /> Overhead on DSC(Indirect cost)@ 175.00% 21,886 1,624 0 $ 23,510 <br /> Total Labor Cost,$ 34,392 2,552 0 0 $ 38,944 <br /> Expenses,$ Task 1(Arc Flash Coordination AAdditional Information Ga 0 0 Expenses <br /> Printing&Mileage 250 $ 250 <br /> Expense 2 $ - <br /> Expense 3 $ - <br /> Expense 4 $ - <br /> Expense 5 $ - <br /> Expense 6 $ - <br /> Expense 7 $ - <br /> Per Labor Hr.Tech.Charge 0 0 0 0 $ - <br /> Total Expenses 250 0 0 0 $ 250 <br /> TOTAL LABOR AND EXP 34,642 2,552 0 0 $ 37,194 <br /> Subconsultant Expenses,$ Task 1(Arc Flash Coordination AAdditional Information Gs 0 0 Sub Expenses <br /> SUB 1 $0 <br /> SUB 2 $0 <br /> SUB 3 $0 <br /> SUB 4 $0 <br /> Total Subconsultant Expenses 0 0 0 0 $0 <br /> TOTAL SUBCONSULTANTS 0 0 0 0 $0 <br /> Subconsultant Admin Mark-up I 5.0% 0 0 0 0 $0 <br /> Subtotal Cost by Task 34,642 2,552 0 0 $ 37,194 <br /> FEE(%of Total DSC&Overhead) 9.0°T 3,095 230 0 0 $ 3,325 <br /> Federally Funded FEE(%of DSC Only) 0.017: 0 0 0 0 $ - <br /> Next Year's Labor Escalation' 0.0% 0 0 0 0 $ - <br /> Arc Flash Coordination AAdditional Information Ga 0 0 Total <br /> TOTAL ESTIMATED COST AND FEE,$ 37,737 2,782 0 0 $ 40,519 <br /> *Next year's labor escalation was calculated assuming [ 0.0% _lof the work would be completed next year. <br /> Enter data in yellow&green shaded' I 1cells only. Other formula cells are locked to prevent accidental changes. There is no password protection. <br /> Overall Project Multiplier I 3.001 <br /> I Profit as a%of Direct Salary Cost(DSC) I 24.8%1 <br />