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FEE ESTIMATE-updated 6/1212019
<br /> City of Everett: Everett 2020 Comp Plan
<br /> I-3
<br /> Task# Task Description Labor Labor Cost Escalation in Total Subconsultants* Total Cost
<br /> Hours 2020 Expenses
<br /> 1 Project Management 587 $ 101,150 $ 2,301 $ 1,950 $ - $ 105,401
<br /> 2 Data Collection 67 $ 10,495 $ 239 $ 52 $ - $ 10,786
<br /> 3 Water System Description 84 $ 11,848 $ 270 $ 51 $ - $ 12,169
<br /> 4 Water System Resiliency 234 $ 46,997 $ 1,069 $ 657 $ - $ 48,723 a
<br /> 5 Service Area Policies,Plans,and Agreements 125 $ 17,960 $ 409 $ 118 $ - $ 18,487
<br /> 6 Water Supply Demand Requirements 295 $ 38,960 $ 886 $ 118 $ - $ 39,964 (3D
<br /> 7 Conservation Program 219 $ 31,533 $ 717 $ 1,054 $ - $ 33,304 CO
<br /> 8 Water Rights and System Reliability 50 $ 7,618 $ 173 $ 127 $ - $ 7,918 p
<br /> 9 Water Yield Analysis 189 $ 37,066 $ 843 $ 935 $ 63,000 $ 101,844 90 X
<br /> 10 Watershed Control Program 178 $ 27,824 $ 633 $ 182 $ - $ 28,639 (Z7D �•
<br /> -
<br /> LT
<br /> 11 Planning Data Memorandum 68 $ 9,481 $ 216 $ 137 $ - $ 9,834 3
<br /> --
<br /> CT QU
<br /> 12 Transmission and Distribution System Analysis 653 $ 94,666 $ 2,154 $ 1,629 $ - $ 98,449 = 9°
<br /> N 0
<br /> 13 Regulatory Compliance Program 30 $ 4,171 $ 95 $ - $ - $ 4,266
<br /> CT
<br /> 14 Operations and Maintenance 62 $ 9,252 $ 210 $ 19 $ - $ 9,481 (D
<br /> ,m
<br /> 15 Design and Construction Standards and Specificatio 81 $ 13,717 $ 312 $ 19 $ - $ 14,048 X
<br /> 16 Capital Improvement Plan 262 $ 42,828 $ 974 $ 324 $ - $ 44,126 =
<br /> N
<br /> 17 Financial Plan 113 $ 16,356 $ 372 $ - $ - $ 16,728 N
<br /> 18 Final CWP Assembly 515 $ 82,298 $ 1,872 $ 2,784 $ - $ 86,954
<br /> Total 3812 $ 604,220 $ 13,745 $ 10,156 $ 63,000 $ 691,121
<br /> 19 Unidentified Services(10%of Total) $ 69,112
<br /> 1 Total Contract Amount $ 760,233
<br /> *Note: City and HDR have discussed options for assignment of update of 2007 UW-CIG analysis and will need to determine the preferred service provider. Subconsultant cost is an estimate,and will be subject to successful negotiation of a
<br /> subcontract for the desired services.
<br /> C:\Users\mraclawski\Desktop\Copy of Everett 2020 CWP Budget 12019-06-121.oity Page 1
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