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City of Everett-Exhibit A Date:I 17-Oct-17 <br /> PROJECT HOURS AND BUDGET ESTIMATE FOR RECOVERED WATER LINE SUPPORT REPAIR <br /> Direct Salary HOURS FOR EACH TASK Total <br /> Labor Caregory Rates Task 1(Management) Task 2(Field Work) Task 3(100%Design) Task 4(CAICS Hours Cost <br /> 1 Principal $ 79.332 4 6 $ 476 <br /> 2 Associate Principal $ 57.32 - $ - <br /> 3 Project Manager $ 48.616 4 12 4 26 $ 1,264 <br /> 4 Civil Engineer III $ 40.75 - $ - <br /> Civil Engineer II $ 31.83 - $ - <br /> 5 Civil Engineer I $ 30.05 - $ - <br /> 6 Structural Engineer III $ 40.75 8 32 8 48 $ 1,956 <br /> 7 Structural Engineer II $ 31.83 - $ - <br /> 8 Structural Engineer I $ 30.05 - $ - <br /> 11 CAD Manager $ 34.00 20 20 $ 680 <br /> 12 CAD Drafter II $ 26.00 - $ - <br /> 13 CAD Drafter I $ 21.00 - $ - <br /> 14 Clerical $ 24.00 2 2 4 $ 96 <br /> 16 - $ - <br /> 17 - $ - <br /> 18 - $ - <br /> 19 - $ - <br /> Total Task Hours 8 12 70 14 0 0 104 <br /> Subtotal Direct Salary Cost(DSC),$ 450 520 2,933 5680 0 $ 4,471 <br /> Overhead on DSC(Indirect cost) 138.75% 624 722 4,070 7880 0 $ 6,204 <br /> Total Labor Cost,$ 1,074 1,242 7,003 1,356 0 0 $ 10,675 <br /> Expenses,$ Task 1(Management) Task 2(Field Work) Task 3(100%Design) Task 4(CAICS 0 0 Expenses <br /> Printing 100 $ 100 <br /> Expense 2 Site visit mileage 100 $ 100 <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 0 0 $ <br /> - <br /> Total Expenses 0 100 1000 0 0 $ 280. <br /> TOTAL LABOR AND EXP 1,074 1,342 7,103 1,356 0 0 $ 10,875 <br /> Subconsultant Expenses,$ Task 1(Management) Task 2(Field Work) Task 3(100%Design) Task 4(CAICS 0 0 Sub Expenses <br /> SUB1 <br /> $0 <br /> SUB2 <br /> $0 <br /> SUB3 <br /> $0 <br /> SUB 4 <br /> $0 <br /> Total Subconsultant Expenses 00 0 0 0 0 $0 <br /> TOTAL SUBCONSULTANTS 00 0 0 0 0 $0 <br /> Subconsultant Admin Mark-up il 5.0% 0 0 0 0 0 0 $0 <br /> Subtotal Cost by Task 1,074 1,342 7,103 1,356 0 0 $ 10,876 <br /> FEE(%of Total DSC&Overhead) 9.0% 97 112 630 1220 0 $ 961 <br /> Federally Funded FEE(%of DSC Only) 0.0% 0 0 0 0 0 0 $ - <br /> Next Year's Labor Escalation' 0.0% 0 0 0 0 0 0 $ <br /> - <br /> Task 1(Management) Task 2(Field Work) Task 3(100%Design) Task 4(CAICS 0 0 Total <br /> TOTAL ESTIMATED COST AND FEE,$ 1,171 1,454 7,733 1,478 0 0 $ 11,836 <br /> 'Next year's labor escalation was calculated assuming I 30.0% Iof the work would be completed next year. <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 /> 1 Overall Project Multiplier ( 2.601 <br /> Profit as a%ofDirect Salary Cost(DSC) I 21.5%1 <br />