Standard Cost Breakdown Format - Worksheet Template ATTACHMENT B

Consultant Fee for Engineering Contracts

City of Lynnwood

Project: Storm Basin Repair Program - Construction Services

Client: City of Lynnwood

Date: May 29, 2012

Consultant Direct Salary Costs Title: Project Engineer Engineer Admin

Manager II II Total Direct

Name: Brodahl Wolf Weller Denney Task Salary

Task/Subtask List (WBS) Hrly Rate: 50.48$ 34.00$ 27.81$ 33.50$ Hours Cost

Task 1.1 - Project Management 0 -$

No changes 0 -$

Task 1.2 - Design 40.75 1,438.19$

Additional Design Services 8 11 12 9.75 40.75 1,438.19$

Task 1.3 - Permitting 0 -$

No Changes 0 -$

Task 1.4 - Bidding Services 0 -$

No Changes 0 -$

Task 2.1 - Construction PM 5.75 281.77$

Up to One Construction Meeting 2 2 100.96$

Internal and External PM and Corresp. 1.75 1.75 88.34$

Process Invoices 1 1 50.48$

Project Close-out 0.5 0.5 1 41.99$

Task 2.2 - Construction Administration 24.5 1,005.04$

Submittal Review Assistance 1.5 5 1 7.5 279.22$

RFI Assitance 4 4 8 337.92$

Change Order / Claims Assistance 4 2 6 269.92$

General Construction Administration 1 1 1 3 117.98$

Task 2.3 - Site Visits 4.5 153.00$

Up to 2 Site Visits 4.5 4.5 153.00$

Total Hours = 23.75 27.5 12.0 12.25 0 0 0 0 76

Direct Salary Cost = 1,198.90$ 935.00$ 333.72$ 410.38$ -$ -$ -$ -$ 2,878.00$

Direct Salary Cost = 2,878.00$

Overhead Cost (184.25%) = 5,302.71$

Fixed Fee (30%) = 863.40$

Subtotal = 9,044.10$

Total Consultant Direct Salary Cost = 9,050.00$

Expenses

Reimbursable Expenses

reprographics

50.00$ mileage

Subtotal = 50.00$

Subtotal = 50.00$

Subconsultant Costs

Subtotal = -$

Subtotal Expenses 50.00$

9,100.00$

10% Management Reserve Fund (Approximate) 900.00$

Maximum Allowable Consultant Fee (Rounded to Nearest $100) 10,000.00$

Budget