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HOUR AND FEE ESTIMATE <br />Project: City of Tukwila <br />2017 Overlay Program <br />Supplement No. 2 - Additional Design and Construction Services <br />EXHIBIT B -2 <br />KPG <br />• Architecture • <br />Landscape Architecture <br />• Civil Engineering • <br />Task <br />Description <br />Labor Hour Estimate <br />Project <br />Manager <br />$ 176.89 <br />Resident <br />Engineer <br />$ 141.73 <br />Project <br />Engineer <br />$ 115.97 <br />Design <br />Engineer <br />$ 100.78 <br />CAD <br />Technician <br />$ 85.50 <br />Const <br />Inspector <br />$ 101.85 <br />Survey <br />Crew <br />$ 160.81 <br />Document Office <br />Specialist Admin <br />$ 109.54 $ 72.15 <br />Total Budget <br />Budget <br />1 - Management, Coordination, Administration (Estimated duration 14 weeks <br />Weekly level of effort by Classification 2 <br />4 <br />0 <br />0 <br />01 0 0 0 <br />2 <br />Preconstruction Budget Estimate <br />24 48 <br />0 <br />0 <br />01 01 0 0 <br />24 $ 12,780.05 <br />2 - Additional Design Services <br />Weekly level of effort by Classification <br />4 <br />0 <br />40 <br />0 <br />4 <br />0 <br />0 0 <br />8 <br />Additional Design Budget Estimate <br />8 <br />0 <br />80 <br />0 <br />8 0 <br />0 <br />0 <br />3 - Preconstruction Services (Estimated duration 2 weeks) <br />Weekly level of effort by Classification 0 <br />16 $ 12,531.33 <br />8 <br />0 <br />0 <br />0 <br />8 <br />0 <br />8 <br />4 <br />Preconstruction Budget Estimate <br />0 <br />16 <br />0 <br />0 <br />0 <br />16 <br />0 <br />16 <br />4 - Construction Services (Estimated duration 8 weeks <br />8 $ 6,227.07 <br />Weekly level of effort by Classification <br />0 <br />16 <br />8 <br />0 <br />0 <br />60 <br />0 <br />16 <br />4 <br />1 Construction Period Budget Estimate <br />0 <br />128 <br />64 <br />0 <br />0 <br />480 <br />0 <br />128 <br />32 <br />$ 90,780.30 <br />5 - Closeout/Record Dwg Services (Estimated duration 2 weeks) <br />Weekly level of effort by Classification 0 <br />16 <br />0 <br />4 <br />8 <br />24 <br />0 <br />16 <br />4 <br />Closeout / Record Dwg Budget Estimate <br />0 32 0 8 16 48 0 32 <br />8 $ 15,680.67 <br />Subtotal - Labor <br />28 <br />224 <br />104 <br />8 <br />20 <br />544 <br />0 <br />176 <br />80 <br />Reimbursables 8 Subconsultants <br />$ 131,733.76 <br />Total Project Budget <br />Material Testing Allowance $ <br />Construction Vehicle Mileage $ <br />Miscellaneous - Repro, Field Supplies $ <br />7/10/2017 <br />25,000.00 <br />1,000.00 <br />1,500.00 <br />$ 159,233.76 <br />