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HomeMy WebLinkAbout1 - Original Submission_ Supp02_6StPavPresPh03_06142024's 's $490,592.00 Docusign Envelope ID: 2BEA5A4A-E659-4CFC-A8A1-7157C9FB3925 Cynthia M. Clark, Regional Division Manager 7/10/2024 Greg Wheeler, Mayor DOT Form 140-063 ER Revised 10/97 Exhibit “A” Summary of Payments Basic Agreement * With prior Supplement #1 Supplement #2 Total Direct Salary Cost $124,690 $145,930 $0.00 $145,930 Overhead (Including Payroll Additives) $185,475 $221,909 $0.00 $221,909 Direct Non- Salary Costs *** $79,912 $79,912 $522.00* $80,434.00 Fixed Fee (Profit) $36,160 $42,319 $0.00 $42,319 Total $426,237 $490,070 $522.00 $490,592.00 *See Exhibit B for 1 Alliance Sub-consultant Cost Computations. 0* Docusign Envelope ID: 2BEA5A4A-E659-4CFC-A8A1-7157C9FB3925 21-178by EJV6th St. Preservationck'd MGParametrixCity of BremertonTaskPrincipal SurveyorProject ManagerQA/QCProject Surveyor (PLS)CADD 5 CADD 4 Tech 5 Tech 3 Assist PMAdmin Total Hours Labor DollarsTask DSC Rate 96.15$ 61.75$ 48.50$ 48.50$ 43.50$ 39.00$ 43.00$ 37.00$ 40.00$ 36.00$ Task-1: Survey PM, Admin, QA/QC 0.5 10.5 13 165.83$ Task-2: Update ROW plans11 43.50$ - -$ - -$ - -$ - -$ - -$ - -$ 0.5 1 0 0 1 0 0 0 0.5 14 Total Dollars 48.08$ 61.75$ -$ -$ 43.50$ -$ -$ -$ 20.00$ 36.00$ - 209.33$ PENDING FYE ICR/OHDirect Salary Cost 209$ Overhead Cost 120.14% 251$ Fee (*DSC) 29.00% 61$ 522$ Mileage 0.67 $0.00Materials -$ -$ -$ -$ ODC's (Other Direct Costs)-$ -$ Non-Invoiced (mileage; repro; etc.) Mile/repro -$ -$ -$ Invoiced (sub-c; rental; etc.) TBD -$ -$ 522$ otherNON-INVOICEDCost + FF (DSC) Pricing ProposalCity of Bremerton, 6th St. Preservation5/24/2024Total LaborContract TotalOtherSUB TOTALSUB TOTALODC BREAKDOWNINVOICEDTraffic ControlUG Utility LocatesOther3D Laser Scanner (2 Days)reprocomputer21 178Exhibit "B"Sub-consultant Cost Computations.Docusign Envelope ID: 2BEA5A4A-E659-4CFC-A8A1-7157C9FB3925