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Ho,Summary KPFF Consulting Engineers <br /> COST ESTIMATE:GRAND AVENUE PARK BRIDGE <br /> KPFF Consult.E•nears IMISZIM <br /> Principal <br /> 1' Project CADD Coordinator Lath Survey Poles Survey Fief Su vey <br /> GRAND AVENUE PARK BRIDGE <br /> Specialist Manager Engineer Engineer Technician fAdmin Manager Surveyor Craw Drafter <br /> MULTIPLIER <br /> 11.4ar3_.e Yr MEABI,rele7.Z0�.t4Y.MM 482.MMt_b*0 5$8r:. 1'A,1/naYlr/1:r1 2.8659 <br /> PHASE 2- WEST MARINE VIEW DRIVE UTILITIES <br /> s'taithe rr.L1i.h;j l,..l'r7 iil,E.{r,:Pia/-.,A.iammomme <br /> 22.1 Boundary and Right of Way and Topographic Survey <br /> 22.11 Boundary and Right of Way Sunray 35 20 16 4 $73821 <br /> 22.12 Topographic Survey(!/liana North of B6dge) 8 33 70 39 $15,667 <br /> 22.13 Bath et Serve 4 8 <br /> 111.1311111111 � Q© $24,315 <br /> Reimbursables'. $0 <br /> 000 111113111111MINI Se <br /> Reimbursabtes: 90 <br /> 241 Project Administration(12 months) <br /> i <br /> 21.11 General Administration „,.. <br /> Scope and Fee Preparation 1 2 $458 <br /> Invoice Progress Reports(12®1 hmnvoice) 6 $873 <br /> Provide Input to Project Schedule 1 2 $458 <br /> 24.12 Coordination <br /> Coordination with Subconsuliente(Design) 2 2 $624 <br /> Coordination with Cily(Design) 2 12 $2,080 <br /> Coordination with WSDOT 2 4 $915 <br /> Coordination with BNSF 2 6 $1.207 <br /> Coordination with Port of Everett 4 $582 <br /> 24.13 Permitting <br /> SEPA Input to HWA 2 $189 <br /> As letance in Obtaining Permits 4 2 $771 <br /> 24.14 Meetings <br /> Monthly Coordination Meetings with City(4 hdmig) 8 01,164 <br /> Weekly Team Coordination Meetings(2hr/mtg) 30 $4,367 <br /> • <br /> Open House <br /> Meetings with Pon of Everett fi $873 <br /> Meetingswith WSDOT 2 8 91.498 <br /> Meetings wim Cily of Everet DPW-Wastewater Diviabn 2 8 $1,498 <br /> 24.2 Type,Size&Location(TS&L)Phan <br /> Review Survey,Geolech Report&Sewer M Plans 1 2 4 $835 <br /> Concept Design for CSO.SD,W 8 SS Forece Main 2 6 10 12 $3,405 <br /> Concept Dosing Report 2 3 5 2 $1,396 <br /> 24.3 30 Percent PSE <br /> - <br /> Review Survey&Oeotec h Report 2 4 2 $878 <br /> Review TS&L 1 2 2 $646 <br /> Sheelpiling Assistance to CivilStructural 8 14 $2,486 <br /> Ciril Drawings 2 26 50 58 514,902 <br /> Cost Estimate 1 6 12 $2,172 <br /> Butlget Reconcilialicn 1 4 4 $1,126 <br /> OA/OC 10 $1,666 <br /> 24.4 60 Percent PSE <br /> Respond to 30%review comments 1 2 . 2 2 $856 <br /> Technical Specifications 1 4 12 2 $2.035 <br /> • <br /> 0011 Drawings 1 48 98 108 $27,697 <br /> Cost Estimate 1 6 12 $2,172 <br /> Budget Recwroliatian 1 4 2 '., $936 <br /> OA/OC 10 $1,666 <br /> 245 90 Percent PSE <br /> Respond to 60%Review Comments 2 6 6 51,485 <br /> Technical Specifications 1 8 12 3 $2.694 <br /> Civil Drawings 1 54 102 118 $29.994 <br /> Coat Estimate 1 4 8 $1,504 <br /> Budget Reconciliation 1 2 2 $646 <br /> OA/OC 10 $1,668 <br /> 24.8 100 Percent(Final)P55 <br /> Respond to 90%Review Comments 2 2 6 $1,107 <br /> Division 2 Spoof at,wre 1 4 6 2 $1,469 <br /> Cto Drawings 11 16 20 24 $6.893 <br /> OA/OC 2 9333 <br /> Bid S s. ��'4��''��3r00�--��' 48 4 $9 871 <br /> aia��nai_ill 111.1111110111211111 $140,097 <br /> Reimbursables: $2 00o <br /> O . 0 a a a 0 0 5 111K11111111111= $0 <br /> Relmbursables: $0 <br /> O , 0 0 0 0 0 0 0 $0 <br /> Reimbursables. 50 <br /> IIKIIIIIIMMIUIMMMLIIbb OO $0 <br /> Rehnburerables: $0 <br /> Phase 2-Utilities North of Bridge Labor Sum: 71 : 347 0 441 336 13 43 57 , 94 i 43 5164,412 <br /> Phase 2-Utilities North of Bridle Reimbursable Sum: $2,000 <br /> Phase 2-Utilities North of Bridge Subtotal: f:3-- YYi 1$11 < aJ =::i 2: -'.j=Asia/ <br /> Labor Sum(Phases 1 and 2): 360 1109 1140 1013 1553 191 91 115 166 95 $677,676 <br /> Reimbursable Sum(Phases 1 AND 2): 523 480 <br /> TOTAL(PHASES 1 AND 2): KPFF TOTAL(UTILITY&PEDESTRIAN): $701,156 <br /> Date:1120/2014 Page 4 of 4 <br />