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TOTAL Subconsutlants = $ 87,114.00 <br />ATTACHMENT 3 - CONSULTANT FEE DETERMINATION <br />S 149TH ST TO S 150TH ST WATER MAIN REPLACEMENT <br />DIRECT SALARY COSTS (DSC) <br />Cost Summary <br />7/18/2023 <br />Personnel Hours Rate Cost <br />1 Project Managers 110 X $ 98.25 = $ 10,807.01 <br />2 Civil Project Engineer 323 X $ 74.79 = $ 24,158.14 <br />3 Bridge Project Engineer 0 X $ 102.42 = $ - <br />4 Structural Engineer 0 X $ 78.61 = $ - <br />5 Civil Engineer 580 X $ 45.56 = $ 26,425.96 <br />6 Designer / CAD Oper. 514 X $ 53.47 = $ 27,482.86 <br />7 Project Coord. / Admin. / Graphics 69 X $ 46.56 = $ 3,212.36 <br />8 - 0 X $ - = $ <br />4% <br />Overhead (OH) <br />Fixed Fee (FF) <br />Total Hours 1,596 Subtotal Direct Salary Costs (DSC) = $ 92,086.33 <br />Salary Escalation (4%/yr) of DSC = $ 3,683.45 149.448 <br />Subtotal (DSC + SE) = $ 95,769.78 <br />139.52% of (DSC + SE) = $ 133,618.00 <br />33.00% of (DSC + SE) = $ 31,604.03 <br />TOTAL SALARY COSTS (DSC + SE + OH + FF) = $260,991.81 <br />DIRECT NONSALARY COSTS (DNSC) <br />Mileage Design Team <br />350 miles @ $ 0.655 $ <br />229.25 <br />TOTAL REIMBURSABLE EXPENSES (DNSC) = $ 229.25 <br />SUBCONSULTANTS <br />1 -Alliance - Task 9.0 (See Attachment 5) <br />PanGeo - Task 10.0 (See Attachment 6) <br />TOTAL WSP = $261,221.06 <br />$ 71,689.00 <br />$ 15,425.00 <br />Management Reserve = $ <br />TOTAL Authorized Amount $348,335.06 <br />Page 1 of 1 <br />35 <br />