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CITY OF EVERETT,LEGION GOLF COURSE STORMWATER DETENTION PROJECT,UP3620-EXHIBIT D-3 Date:1 11-Jul-19
<br /> PROJECT HOURS,EXPENSES AND FEE ESTIMATE
<br /> Direct Salary HOURS FOR EACH TASK(Whole Hours Only)
<br /> Labor Category Staff Hourly Rates, Task 15.1 Task 15.2 Task 15.3 Task 15.4 Total Hours Cost
<br /> ($$•CC) Post Construction Project Post Construction Support by Pond System Operation and Hydraulic and Hydrologic
<br /> Management iCon Golf Control Manual Modeling
<br /> 1 Principal QA/QC Perry $ 8476 4 6 10 $ 848
<br /> 2 Project Manager Hardy $ 59.37 12 30 6 48 $ 2,850
<br /> 3 Designer Baba $ 34.08 64 64 $ 2,181
<br /> 5 Senior Modeler Yarrow $ 45.56 25 25 $ 1,139
<br /> 6 Hydraulic Model Modeler Walsh $ 38.62 20 64 84 $ 3,244
<br /> 9 CAD/Drafting Marx $ 41.82 4 4 $ 167
<br /> 14 Admin Gigliotte $ 30.20 3 3 $ 91
<br /> 15 Admin WP Rajendran $ 23.05 18 18 $ 415
<br /> Total Task Hours 19 0 142 95 256
<br /> Subtotal Direct Salary Cost(DSC),$ 1,142 0 5,825 3,967 $ 10,934
<br /> Overhead on DSC(Indirect cost)@,% ' 199.50% 2,278 0 11,621 7,914 $ 21,813
<br /> Total Labor Cost,$ 3,420 0 17,446 11,881 $ 32,747
<br /> Task 15.1 Task 15.2 Task 15.3 Task 15.4 Expenses
<br /> Expenses,$ Post Construction Project Management Post Construction Support by iCon Golf Pond System Operation and Control Manual Hydraulic and Hydrologic Modeling
<br /> 1 Mileage&Travel $ -
<br /> 2 Reproduction&Printing $ -
<br /> 3 Postage&Delivery $ -
<br /> 4 Per Labor Hr.Model Charge $ 10.00 0 0 200 640 $ 840
<br /> 5 Per Labor Hr.Tech.Charge $ 18.00 0 0 72 0 $ 72
<br /> Total Expenses,$ 0 0 272 640 < $ 912
<br /> TOTAL LABOR AND EXPENSES 3,420 0 17,718 12521 ! $ 33,659
<br /> Task 15.1 Task 15.2 Task 15.3 Task 15.4 Sub Expenses
<br /> Expenses,$
<br /> Post Construction Project Management Post Construction Support by iCon Golf Pond system Operation and Contra Manual Hydraulic and Hydrologic Modeling
<br /> 1 1iConGolf Studio 9,850 $9,850
<br /> TOTAL SUBCONSULTANTS 0 9,850 0 0 $9,850
<br /> Subconsultant Admin Mark-up,% 11 5.00% 0 492 0 0 $492
<br /> Subtotal Cost by Task 3,420 10,342 17,718 12,521 ". $ 44,001
<br /> Fee/Profit(as%of Total DSC&Overhead) 11.00% 376 0 1,919 1 307 $ 3,602
<br /> Next Year's Labor Escalation" 5.00% '. $ -
<br /> Task 15.1 Task 15.2 Task 15.3 Task 15.4 Total
<br /> TOTAL ESTIMATED COST AND FEE,$ Post Construction Project Management Post Construction Support by iCon Golf Pond system Operation and Control Manual Hydraulic and Hydrologic Modeling
<br /> 3,796 10,342 19,637 13,828 $ 47,603
<br /> `Next year's labor escalation was calculated assuming I 100.00%11of the work would be completed next year.
<br /> Enter data in yellow&green shaded 1 1 'cells only. Other formula cells are locked to prevent accidental changes. There is no password protection.
<br /> Overall Project Multiplier I 3.32
<br /> Fee/Profit as a%of DSC Only I 32.95%1
<br /> S:\DVoigt\NWSS_Basin C_MSA_UP\Project Mgmt\Council Items\Amendment 4\Legion GC Storm Detention Amendment 4-Exhibit D-4 July 24_2019
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