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PS 2018-07-16 Item 2B - Color Attachment A
S J ATTACHMENT A Tukwila Public Works Projects TOTAL ESTIMATED FEE (YOE$): 7/16/2018 Equivalent FTE. 1.79 1,79 1 79 1 85 1.85 2.01 2.01 Reimbursable Expenses 500 500 500 500 500 500 500 1 s 3,5001 2.03 2.03 2.09 2.34 2.34 2.47 2.59 2.59 2.72 2.72 2.59 2.59 500 500 500 500 500 500 500 500 500 500 500 500 2.594 2.6 2.6 2.5 2.5 2.5 2.5 2.5 2.5 2 1.9 15 13 1.1 11 0.5 0.5 0.1 0 0 500 500 500 500 500 500 500 500 500 500 500 500 100 100 100 Reimburseables $ 12,3001 % Fee of Total Project Budget % Fee of MACC Ave Monthly FTE Reimurseables 3.53% 4 05% 2.02 )$ 15,800' (Estimate to complete) $ 2,216,521 (Expended to date) $ 970,892 (Total estimate) $ 3,187,414 (Current Contract Amt) -62,694,516 (Amendment No. 1) 1 $492,8981 ct a' q 2 qB 0m w SubTotal Est Hours (2019-2021) SUBTOTAL FOR PROJECT (2019-2021) Total Est Hours TOTAL FOR PROJECT - Justice Center - Fire Station 51 - Fire Station 52 - City Shops > a v z o SubTotal Est Hours (thru 2018) SUBTOTAL FOR (thru 2018) c,PROJECT ' m ° a ° q m 'm 0 m 3,, m o k 7 -9 _ _m a c __ 7crnnzgE 3 m u o 0 Lm No 27NLL ' Design Phase 1 B'd/Construction Phase 1 Move In Closeout _ _ Design Phase _ _ Bid/Construction Phase 1 Move In (_ Closeout 1 Design Phase Bid/Construction Phase I_ Move In Closeout 4' NE procurement Programming / Masterplanning Ph1 Design Phase Bidding PH 1 Construction Phase Move In Closeout 2 2 2 2 2 Ken Johnsen: Est. Hours Billing Rate: $278/hour 41 4 4 4 4 4 28 $ 8,018 ` 4 4 4 4 4 4 4 4 2 2 2 2 40 2 2 2 2 2 2 2 24 2 2 2 i 6 70 $ 20,965 98 S 28,983 3,360 $ 741,405 Justine Kim: Est. Hours Billing Rate: $206/hour 80 80 80 80 80 90. 90 580 $ 123,064 90 90 90 90 90 110 110 110 130 130 130 130 1,300 130 130 130 110 110 110 110 110 110 90 90 90 1,320 40 40 40 20 20 160 2.780 $ 618,340 4,555 $ 757,978 Cariie Holmes Est. Hours Billing Rate: $155/hour 95 95 95 95 95 110 110 695 $ 110,957 110 110 120 140 140 140 160 160 160 160 160 160 1,720 160 160 160 160 160 160 160 160 160 140 120 100 1,800 100 80 80 40 40 340 3,860 • .$ 647,021 680 $ 54,266 Paige Pnmslaar Billing Rate: $ 75/hour 20, 20 20 30 30 30 30 180 $ 13.905 30 30 30 30 30 30 30 30 30 30 10 10 320 10 10 10 10 10 10 10 _ 10 10 10 10 10 120 20 20 20 60 500 $ 40,361 2,660 $ 511,437 Ethan Bernau Billing Rate. $180/hour 75 75 75 75 75 75 75 525 $ 97,335 75 75 75 95 95 95 95 95 95 95 95 95 1,080 95 95 95 95 95 95 95 95 95. 60 60 20 995 20 20 20 60 2,135 $ 414.102 712 $ 106.654 Adam Strutynski Est. Hours Billing Rate. $139/hour 16 16 16 16 16 16 16 112 $ 16,035 20 20 20 20 20 20 20 20 20 20 20 20 240 20 20 20 20 20 20 20 20 20 20 20 20 240 20 20 20 20 20 20 120 600 $ 90,618 2,120 9,945 12,065 $ 369,314 S 1,831,408 $ 2,200,721 Equivalent FTE. 1.79 1,79 1 79 1 85 1.85 2.01 2.01 Reimbursable Expenses 500 500 500 500 500 500 500 1 s 3,5001 2.03 2.03 2.09 2.34 2.34 2.47 2.59 2.59 2.72 2.72 2.59 2.59 500 500 500 500 500 500 500 500 500 500 500 500 2.594 2.6 2.6 2.5 2.5 2.5 2.5 2.5 2.5 2 1.9 15 13 1.1 11 0.5 0.5 0.1 0 0 500 500 500 500 500 500 500 500 500 500 500 500 100 100 100 Reimburseables $ 12,3001 % Fee of Total Project Budget % Fee of MACC Ave Monthly FTE Reimurseables 3.53% 4 05% 2.02 )$ 15,800' (Estimate to complete) $ 2,216,521 (Expended to date) $ 970,892 (Total estimate) $ 3,187,414 (Current Contract Amt) -62,694,516 (Amendment No. 1) 1 $492,8981