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CITY OF EVERETT,REPLACEMENT OF RESERVOIR 2,PHASE 2 FINAL DESIGN&BIDDING,UP3658-EXHIBIT B1 Date:I 29-Nov-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 103 Task 221 Task 222 Task 223 Task 224 Task 225 Task 226 Task 227 Task 228 Total Hours Cost
<br /> ($$.CC) PM City Coord Sub Coord Public Permitting Final Design Bidding Sub Svcs Unant.
<br /> Outreach Support Support
<br /> 1 Principal in Charge Perry 15 0 0 0 0 20 0 35 $ 3,039
<br /> 2 Project Manager/Contract Manager Lindberg 150 38 6 4 6 150 6 360 $ 29,624
<br /> 3 Project Engineer/Design Lead Hardy 0 44 40 8 24 460 25 601 $ 36,374
<br /> 4 Technical Advisor Boland 32 32 6 0 0 210 6 286 $ 19,465
<br /> 5 Project Engineer Hiatt 24 32 24 8 16 260 42 406 $ 20,569
<br /> 6 Design Engineer Rostad 0 0 12 0 60 580 42 694 $ 32,128
<br /> 7 Design Engineer Taxdahl 0 0 0 0 0 480 0 480 $ 15,076
<br /> 8 Drafter/CAD Manx 0 0 6 8 8 470 4 496 $ 21,144
<br /> 9 Project Admin. Rajendran 24 4 0 2 6 40 4 80 $ 1,898
<br /> Total Task Hours 245 150 94 30 120 2670 129 0 0 3,438
<br /> Subtotal Direct Salary Cost(DSC),$ 17,609 9,684 5,350 1,607 6,018 132,297 6,753 0 0 $ 179,318
<br /> Overhead on DSC(Indirect cost)@,% 1 202.50% 35,658 19,610 10,834 3,254 12,186 267,901 13,675 0 0 $ 363,118
<br /> Total Labor Cost,$ 53,267 29,294 16,184 4,861 18,204 400,198 20,428 0 0 $ 542,436
<br /> Task 103 Task 221 Task 222 Task 223 Task 224 Task 225 Task 226 Task 227 Task 228
<br /> Expenses,$ Public Permitting Bidding Expenses
<br /> PM City Coord Sub Coord Outreach Support Final Design Support Sub Svcs Unant.
<br /> 1 Mileage&Travel 0 300 0 60 60 350 60 0 $ 830
<br /> 2 Renderings,Reproduction&Printing 105 50 0 630 20 1,700 20 0 $ 2,525
<br /> 3 Postage&Delivery 10 0 0 0 0 0 0 0 $ 10
<br /> 5 Unanticipated additional work authorized by the City 70,000 $ 70,000
<br /> 4 Per Labor Hr.Model Charge $ 10.00 0 0 0 0 0 0 0 0 0 $ -
<br /> 5 Per Labor Hr.Tech.Charge $ 18.00 0 0 108 144 144 8,460 72 0 0 $ 8,928
<br /> Total Expenses,$ 115 350 108 834 224 10,510 152 0 70,000 $ 82,293
<br /> TOTAL LABOR AND EXPENSES 53,382 29,644 16,292 5,695 18,428 410,708 20,580 0 70,000 $ 624,729
<br /> Task 103 Task 221 Task 222 Task 223 Task 224 Task 225 Task 226 Task 227 Task 228
<br /> Subconsultant Expenses,$ Public Permitting Bidding Sub Expenses
<br /> PM City Coord Sub Coord Outreach Support Final Design Support Sub Svcs Unant.
<br /> 1 GeoEngineers(Geotechnical) 27,600 $27,600
<br /> 2 Peterson(Structural) 85,795 _ $85,795
<br /> 3 R&W(Electrical) 27,570 $27,570
<br /> 4 NW Corrosion(Corrosion) 7,935 $7,935
<br /> 5 DHA(Surveying) 7,344 $7,344
<br /> TOTAL SUBCONSULTANTS 0 0 0 0 0 0 0 156,244 0 $156,244
<br /> Subconsultant Admin Mark-up,% I 5.00% 0 0 0 0 0 0 0 7,812 0 $7,812
<br /> Subtotal Cost by Task 53,382 29,644 16,292 5,695 18,428 410,708 20,580 164,056 70,000 $ 788,785
<br /> Fee/Profit(as%of Total DSC&Overhead) 10.00% 5,327 2,929 1,618 486 1,820 40,020 2,043 0 0 $ 54,243
<br /> Next Year's Labor Escalation' 3.00% 352 193 107 32 120 2,641 135 0 0 $ 3,580
<br /> Task 103 Task 221 Task 222 Task 223 Task 224 Task 225 Task 226 Task 227 Task 228
<br /> TOTAL ESTIMATED COST AND FEE,$ Public Permitting Bidding Total
<br /> PM City Coord Sub Coord Outreach Support Final Design Support Sub Svcs Unant.
<br /> 59,061 32,766 18,017 6,213 20,368 453,369 22,758 164,056 70,000 $ 846,608
<br /> •Next years labor escalation was calculated assuming 20.00%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. There is no password protection.
<br /> Overall Project Multiplier I 3.33
<br /> Fee/Profit as a%of DSC Only I 30.25%
<br /> Exh 81-Everett Reservoir 2 Rplcmnt Ph2 Fee Estimate 2018-11-29.xlsx
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