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City of Everett-Exhibit B Date. 6-Jul-17
<br /> PROJECT HOURS AND BUDGET ESTIMATE -Sazan Group, Architecture & Engineering
<br /> Direct Salary HOURS FOR EACH TASK Total
<br /> Labor Caregory Rates Task 1 Task 2 Task 3 Task 4 Task 5 Task 6 Hours Cost
<br /> Initiation 30%CD 60%CD 90%CD 100%CD CA
<br /> 1 Principle in Charge $ 65.39 36 68 72 72 96 280 624 $ 40,803
<br /> 2 Senior Engineer $ 57.00 92 212 302 330 122 338 1,396 $ 79,572
<br /> Senior Designer $ 44.71 24 124 208 286 68 88 798 $ 35,679
<br /> 3 AutoCAD $ 36.03 78 184 120 70 8 460 $ 16,574
<br /> 4 Administration $ 27.63 10 12 24 12 58 $ 1,603
<br /> 5 - $ -
<br /> _
<br /> 6 Commissioning $ 60.10 11 29 23 42 164 269 $ 16,167
<br /> 7 - $ -
<br /> 8 - $ -
<br /> 9 - $ -
<br /> 10 - $ -
<br /> - $ -
<br /> 11 - $ -
<br /> Total Task Hours 163 482 805 843 422 890 3,605
<br /> Subtotal Direct Salary Cost(DSC),$ 9,332 24,885 39,870 42,343 21,981 51,986 $ 190,397
<br /> Overhead on DSC(Indirect cost)@ I 132.50% 12,365 32,973 52,828 56,104 29,125 68,881 $ 252,276
<br /> Total Labor Cost,$ 21,697 57.858 92,698 98,447 51,106 120,867 $ 442,673
<br /> Expenses,$ Task 1 _ Task 2 Task 3 Task 4 Task 5 Task 6 Expenses
<br /> Expense 1/Mileage 0 300 300 300 300 300 1,200 $ 2,700
<br /> Expense 2/Misc 200 200 200 200 200 800 $ 1,800
<br /> Total Expenses 500 500 500 500 500 2,000 $ 4,500
<br /> TOTAL LABOR AND EXP 22,197 58,358 93,198 98,947 51,606 122,867 $ 447,173
<br /> Subconsultant Expenses,$ Task 1 Task 2 Task 3 Task 4 Task 5 Task 6 Sub Expenses
<br /> SUB 1,Arch 5,619 22,082 37,967 17,640 11,963 23,515 $118,786
<br /> SUB 2,Civil/Struct/Surveying 13,500 17,122 , 31,031 34,934 25,132 29,831 $151,550
<br /> SUB 4,Geotech 24,143 $24,143
<br /> SUB 4,Cost Est 2,810 14,000 10,233 1,054 $28,097
<br /> Total Subconsultant Expenses 43,262 42,014 82,998 62,807 38,149 53,346 $322,576
<br /> TOTAL SUBCONSULTANTS 43,262 42,014 82,998 62,807 38,149 53,346 $322,576
<br /> Subconsultant Admin Mark-up 1 10.0% 4,326 4,201 8,300 6,281 3,815 5,335 $32,258
<br /> Subtotal Cost by Task 20 69,785 104,573 184,496 168,035 93,570 181,548 '` $ 802,007
<br /> FEE(%of Total DSC&Overhead) 10.0% 2,170 5,786 9,270 9,845 . 5,111 12,087 $ 44,269
<br /> Federally Funded FEE(%of DSC Only) 0.0% 0 0 0 0 0 0 $ -
<br /> Next Year's Labor Escalation' 3.0% 358 955 1,530 1,624 843 1,994 $ 7,304 00
<br /> Task 1 Task 2 Task 3 Task 4 Task 5 Task 6 ' Total
<br /> TOTAL ESTIMATED COST AND FEE,$ 72,313 111,314 195,296 179,504 99,524 195,629 ' $ 853,580
<br /> Next year's labor escalation was calculated assuming 50.0% of the work would be completed next year.
<br /> Enter data in yellow&green shaded cells only. Other formula cells are locked to prevent accidental changes. There is no password protection.
<br /> Overall Project Multiplier I 2.56
<br /> Profit as a%of Direct Salary Cost(DSC) I 23.3%
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