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CITY OF EVERETT, LEGION GOLF COURSE STORMWATER DETENTION PROJECT, UP3620 - EXHIBIT D-3 Date: 3-Oct-18 <br /> PROJECT HOURS, EXPENSES AND FEE ESTIMATE <br /> Direct Salary HOURS FOR EACH TASK(Whole Hours Only) <br /> Labor Category Staff Hourly Rates, Task 13 Task 14 Total Hours Cost <br /> ($$.CC) Construction Management Support Unanticipated Labor and Expenses <br /> 1 - $ - <br /> 2 Project Manager/Contract Manager Perry $ 82.69 10 1 11 $ 910 <br /> 3 Senior Modeler Roundy $ 56.69 2 2 $ 113 <br /> 4 _Storm Project Engineer Hardy $ 57.64 2 2 4 $ 231 <br /> 5 _Storm Designer Baba $ 28.08 19 19 $ 533 <br /> 6 Storm Drafter/CAD Marx $ 39.04 2 2 $ 78 <br /> 9 Hydraulic Model Modeler Walsh $ 37.86 36 36 $ 1,363 <br /> 15 - $ - <br /> Total Task Hours 33 41 74 <br /> Subtotal Direct Salary Cost(DSC),$ 1,554 1,674 $ 3,228 <br /> Overhead on DSC(Indirect cost)@, % I 199.50% 3,100 3,340 S 6,440 <br /> Total Labor Cost,$ 4,654 5,014 $ 9,668 <br /> Task 13 Task 14 <br /> Expenses,$ Construction Management Support Unanticipated Labor and Expenses Expenses <br /> 1 Mileage&Travel 22 $ 22 <br /> 2 Reproduction&Printing $ - <br /> 3 Postage&Delivery S - <br /> 4 Per Labor Hr.Model Charge $ 10.00 0 360 S 360 <br /> 5 Per Labor Hr.Tech.Charge $ 18.00 36 0 S 36 <br /> Total Expenses, $ 58 360 $ 418 <br /> TOTAL LABOR AND EXPENSES 4,712 5,374 $ 10,086 <br /> Task 13 Task 14 <br /> Subconsultant Expenses,$ Construction Management Support Unanticipated Labor and Expenses Sub Expenses <br /> 1 iConGolf Studio 10,500 $10,500 <br /> TOTAL SUBCONSULTANTS 10,500 0 $10,500 <br /> Subconsultant Admin Mark-up,% I 5.00% 525 0 $525 <br /> Subtotal Cost by Task 15,737 5,374 $ 21,111 <br /> Fee/Profit(as%of Total DSC&Overhead) 11.00% 512 552 $ 1,064 <br /> Next Year's Labor Escalation" 5.00% $ - <br /> Task 13 Task 14 <br /> TOTAL ESTIMATED COST AND FEE,$ Construction Management Support Unanticipated Labor and Expenses Total <br /> 16,249 5,926 $ 22,175 <br /> "Next year's labor escalation was calculated assuming 100.00% 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. The <br /> Overall Project Multiplier I 3.32 <br /> Fee/Profit as a%of DSC Only I 32.95% <br /> C:\Users\DVOIGT\AppData\Local\Microsoft\Windows\INetCache\Content.Outlook\H9ICGA30\Legion GC Storm Detention Amendment 3-Exhibit D-3 <br />