You are on page 1of 1

Standard Cost Breakdown Format - Worksheet Template

Consultant Fee for Engineering Contracts


City of Lynnwood

ATTACHMENT B

Project: Storm Basin Repair Program - Construction Services


Client: City of Lynnwood
Date: May 29, 2012
Consultant Direct Salary Costs

Title:

Project
Manager
Brodahl
$
50.48

Engineer
II
Wolf
$
34.00

Engineer
II
Weller
$
27.81

Admin
Total
Task
Hours
0
0

$
$

40.75
40.75

$
$

Task 1.3 - Permitting


No Changes

0
0

$
$

Task 1.4 - Bidding Services


No Changes

0
0

$
$

5.75
2
1.75
1
1

$
$
$
$
$

281.77
100.96
88.34
50.48
41.99

24.5
7.5
8
6
3

$
$
$
$
$

1,005.04
279.22
337.92
269.92
117.98

4.5
4.5

$
$

153.00
153.00

2,878.00

Name:

Task/Subtask List (WBS)


Task 1.1 - Project Management
No changes

Hrly Rate:

Task 1.2 - Design


Additional Design Services

Task 2.1 - Construction PM


Up to One Construction Meeting
Internal and External PM and Corresp.
Process Invoices
Project Close-out

2
1.75
1
0.5

Task 2.2 - Construction Administration


Submittal Review Assistance
RFI Assitance
Change Order / Claims Assistance
General Construction Administration

1.5
4
4
1

11

Denney
$
33.50

12

9.75

0.5

5
4
2
1

Task 2.3 - Site Visits


Up to 2 Site Visits

4.5

Total Hours =
Direct Salary Cost =
Direct Salary Cost =
Overhead Cost (184.25%) =
Fixed Fee (30%) =
Subtotal =
Total Consultant Direct Salary Cost =

23.75
$ 1,198.90
$
$
$
$
$

27.5
935.00

12.0
333.72

12.25
410.38

0
$

0
-

0
-

1,438.19
1,438.19

76

Subtotal =
Subtotal =

$
$
$

Subtotal =

50.00

9,100.00

10% Management Reserve Fund (Approximate)

900.00

Maximum Allowable Consultant Fee (Rounded to Nearest $100)

10,000.00

2,878.00
5,302.71
863.40
9,044.10
9,050.00
Expenses
Reimbursable Expenses
reprographics
50.00 mileage
50.00
50.00

Subconsultant Costs

Subtotal Expenses

Direct
Salary
Cost

You might also like