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City of Tukwila <br />BUDGET FOR SERVICES <br />4nu`'4ond Avenue South - Phase III <br />Construction Inspection and Administration Services <br />Task 5: Public Outreach <br />Employee Classification Hours Rate Cost (DSC) <br />ShnoibAkmm Construction Manager 40 $ 61.91 $ 2.470 <br />Alex Juan Office Engineer 40 $ 33.80 <br />Labor Subtotal ' Electronic Ao-Builte <br />80 <br />5,698 <br />$ <br />3,823 <br />Overhead (OH Cost — |ndmdingGalaryAddhives: <br />804.045 <br />2U18 Labor Escalation (Estimate 2.5"& increase <br />for 2O18 labor rates) <br />$ <br />9.032 <br />0H Rate xDSS'd 119.07% <br />x $ <br />3.822.00 <br />913,877 <br />$ <br />4,575 <br />Fee: <br />Cost <br />Materials Testing &Consulting, Inc. <br />Fee Rate xDSCof 30.00% <br />x $ <br />3.822.80 <br />$ <br />1.147 <br />LuhorSubtota| -Pub|icOunreoch <br />Cost <br />Vehicles ($6/hr for field work, tasks 3.4.5.&0) <br />5.055 $ 6.00 <br />o <br />9.544 <br />Task e Change Orders <br />$ <br />1.850 <br />Expenses (MiooSupplies) <br />Employee Classification <br />Hours <br />Rate <br />Cost (DSC) <br />8hoaibAkmm Resident Engineer <br />Direct Costs Total <br />80 $ <br />01.91 <br />$ <br />4.953 <br />Alex Juan Office Engineer <br />977,154 <br />1 $ <br />33.06 <br />240 <br />$ <br />10.33e <br />OH Rate xDSCof 119.67% <br />x $ <br />10.338.40 <br />$ <br />12.372 <br />Fee: <br />Fee Rate xDSCn( 30.00% <br />x $ <br />10.330.40 <br />$ <br />8.102 <br />LaborSuhtoto| - ChongnOrdeva <br />o <br />25.812 <br />Task n Electronic Aa'Bui|ta <br />Employee Classification <br />Hours <br />Rate <br />Cost (DSC) <br />TBD CAD Operator <br />80 $ <br />30.00 <br />80 <br />$ <br />2,400 <br />Overhead (OH Cost — Including Salary Addi1iven): <br />OH Rate xDSCnf 149.10% <br />x $ <br />2.400.08 <br />$ <br />3.578 <br />Labor Subtotal ' Electronic Ao-Builte <br />$ <br />5,698 <br />Labor SubTotal <br />$ <br />804.045 <br />2U18 Labor Escalation (Estimate 2.5"& increase <br />for 2O18 labor rates) <br />$ <br />9.032 <br />LobarTotal <br />$ <br />913,877 <br />Task 800: Materials Testinq <br />Cost <br />Materials Testing &Consulting, Inc. <br />Task 900: Other Direct Costs <br />Hours Rate <br />Cost <br />Vehicles ($6/hr for field work, tasks 3.4.5.&0) <br />5.055 $ 6.00 <br />$ <br />30.327 <br />Printer/Scanner (estimate $150/mn for 13months) <br />$ <br />1.850 <br />Expenses (MiooSupplies) <br />Direct Costs Total <br />$ <br />63,277 <br />lGrand Total <br />$ <br />977,154 <br />31 <br />