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EXPENSES <br /> City of Everett WPCF FEN Project <br /> Expense Summary Project Management I 50%Design Service, I 90%Design Services Bidding Support Service,During Construction <br /> OTHER DIRECT COSTS (Enter Cost per Unit(Column C)and then Qty for each Task) <br /> General Travel Expenses,non'government rates(These per unit costs are olaceho)41ers Only. se actual costs or diem-approved per diem rates.) <br /> Cost per Unit Qty Total qty Task Total Qty I Task Total Qty ) Task Total Qty I Task Total Qty ! Task Total <br /> POV Mileage/mile 50.580 50 $29.00 0 50.00 0 $0.00 0 j 5000 50 529.00 0 I S0.00 <br /> TRAVEL EXPENSES TOTAL $29.00 $0.00 $0.00 $0.00 $29.00 $0.00 <br /> Office Expenses Cost per Unit Qty Total Qty Task Total Qty ( Task Total Qty I TaskTotal Qty r Task Total Qty 1 Task Total <br /> Tech Fees(billed per labor hour) 53.70 382 , 51,413.40 60 5222.00 64 1 5236.80 84 I $310.80 104 $384.80 70 ( $259.00 <br /> OFFICE SUPPLIES TOTAL $1A13.40 $222.00 5236.80 5310.80 $384.80 $259.00 <br /> TOTAL-OTHER DIRECT COSTS $1,442.40 $222.00 $236.80 $310.80 $413.80 $259.00 <br /> ODC Markup(markup is entered on Project Info tab) 0% 1 $0.00 0% 1 $0.000% 50.00 0% 1 50,00 0% $0.00 0% $0.00 <br /> TOTAL-OTHER DIRECT COSTS+MARKUP $1,442.40 $222.00 $236.80 $310.80 $413.80 $259.00 <br /> SUBCONSULTANTS (Enter Sub budget for each Task.Substantiate with Subconsultant's Proposal or Quote for Services) <br /> HWA $28,697.00 50.00 $0.00 52,260.00 $0.00 $26,437.00 <br /> Subcontracts Total $28,697.00 $0.00 $0.00 $2,260.00 $0.00 $26,437.00 <br /> Markup on Subs(markup is entered on Project Info tab) $1,434.85 5% I $0.00 5% ( $0.00 5% I 5113.00 5% I $0.00 - 5% ( $1,321.85 <br /> Total Subcontracts+Markup 530,131.85 $0.00 $0.00 $2,373.00 $0.00 $27,758.85 <br /> Total Expenses(ODICs+Subcontractors+Markups) $31,574.25 I $222.00 I $236.80 $2,683.80 I $413.80 I $28,017.85 <br /> - <br /> C lutenViip*p\ApPOrAttocall*crotoMWMwipwyVNetCavAeWaittanctmloaimiacXtamayotFxe, vEN imendmrnt 6j5timAirjLXISM <br />