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City of Tukwila Concurrency Update <br />Exhibit B: Project Fee Summary - FA_ <br />August 14, 2018 <br />Task Description <br />Principal <br />in Charge <br />Associate <br />Modeler <br />Senior <br />Planner <br />Engineer <br />Graphics <br />Admin <br />Hours <br />Cost <br />$270 <br />$205 <br />$165 <br />$145 <br />$140 <br />$115 <br />Task 0. Project Management <br />Task 1. Data Collection <br />Task 2. Model Update and Forecast <br />Task 3. Intersection and Corridor LOS <br />Task 4. Documentation <br />Task 5. Concurrency Tool Update <br />4 <br />16 <br />16 <br />8 <br />4 <br />24 <br />4 <br />20 <br />4 <br />24 <br />24 <br />16 <br />16 <br />8 <br />80 <br />100 <br />24 <br />40 <br />16 <br />40 <br />64 <br />12 <br />144 <br />140 <br />64 <br />64 <br />$8,980 <br />$1,820 <br />$24,800 <br />$22,780 <br />$10,520 <br />$10,340 <br />Labor Subtotal <br />48 <br />28 <br />104 <br />252 <br />16 <br />40 <br />488 <br />$79,240 <br />Direct Costs <br />Traffic Counts (2-hour intersections counts at 63 locations at $60/hour) <br />Computer, communications, and reproduction charges (4% of labor costs) <br />Mileage reimbursement and travel costs (2 in -person meetings) <br />$7,560 <br />$3,170 <br />$50 <br />Direct Costs Subtotal <br />Budget Summary <br />$10,780 <br />Labor Subtotal <br />Direct Costs Subtotal <br />$79,240 <br />$10,780 <br />Project Total <br />Actual billing rate at the time of service will vary depending on specific staff involved in the project; the overall fee will not be exceeded. <br />$90,020 <br />