|
c,T Y 6,1.A, - Page 24
<br /> BROADWAY PLAZA MIXED-USE PROJECT EIR
<br /> EXHIBIT A: SCOPE OF WORK AND COSTS
<br /> TABLE 2 COST ESTIMATE
<br /> nyr
<br /> Noack Simpson Vermilion Hess Fitzgerald Rodanbaug Michener Sotelo Bush Garcia �� GRAPHICS PROCESSING
<br /> 6.
<br /> Noise
<br /> Assoc. Manager/ Assoc. Air&
<br /> Principal- Project Principal Principal Senior Senior Senior Senior Engine Project Noise
<br /> In-Charge Manager (Air&GHG) (Hazards) Enganccr Sdentist Geologist Planner r Planner Specialist PlaceWorks Total Task
<br /> 905019 flute. $215 $160 5195 1190 5175 $165 5160 5141 5135 5105 565 585 5100 Ha uls bud at
<br /> Al Kick-Off Meeting and Project Site Tour 0 10 2 20 $3,530
<br /> A.2 Project Description 4 IN 4 20 $2,460
<br /> A 3 Notice of Preparation and Scoping Meeting 3 2 .? 2 2 14 $1,970
<br /> A4 Staff Meetings t5 If 35 56.150
<br /> Talk A.SubtolAl 29 31 0 0 0 0 ❑ 0 0 2I 0 6 2 89 514,110
<br /> 3 Envoorvs it al Review 73 56 S ,- s.c 12. 46 25 100 69 0 387 552,655
<br /> Aesthetics 2 6 20 28 $3,490
<br /> AO./GHG 2 2 5 .-_ 54 94 $10,800
<br /> 850 2 8 12 51,590
<br /> Cultural 1 4 28 22 $2,750
<br /> Geo 2 4 12 18 $2,990
<br /> Narard5 1 4 ., 18 $7,350
<br /> Hydro 4 22 53,870
<br /> Land Use 4 16 22 $2,750
<br /> Noise 2 2 5 25 $3,015
<br /> Pop/Housing 2 4 ., 22 52,750
<br /> Public Services 8 24 34 54,230
<br /> Transportation d 8 .16 48 57,360
<br /> 5101,5,5 2 A r 22 53,710
<br /> ,�r��. Task B.Subletal 26 86 8 12 19 22 12 36 35 100 69. 0 0 387 557,655
<br /> AlliannW 1111.11k
<br /> C Alternatives Ana i s .4 i, 4 R. -1 ?^. 7 L 68 59,820
<br /> Task C Subtotal 4' 12 4 2 .1 3 2 4 2 24 0' 2 0 68 59.820
<br /> 70400.Aldtran SRG*8 DIOR'ij„:: Varr
<br /> 0 ArtminstraHra Draft SIR l6 40 Ii 8 4 40 73 6 8 209 525,845
<br /> Task 0.Subtotal 16 40 6 0 6 8 0 4 0 60 731 SI 8 209 515,843
<br /> ZarMED11.1.111L 411101111111 la-
<br /> E draft CCR 56 24 7 t 2 4 - -i? 2 AI a d 76 511,650
<br /> Task E.Subtotal' 56' 24 2' 2 2 4 2 2 0 0 10 4 9 76 511,660
<br /> lad- �, �,;
<br /> Teti F.puhll5 5loialnw .<:.,_ AM.,.
<br /> A Public Review: Sr .i 4 16 52,080
<br /> Task F.Subtotal 6 4 0 0 0 0 0 Cl 0 4 0 0 0 16 52,730
<br /> ancsmumasmmumeminimaiimik _r.
<br /> 6 Final RIRatld-MMRP 4 8 4 1 - 6 2 4 2 ad 4 8. 86 $11,150
<br /> _ _ - Task G.Subtotal 4 8 4 2 2 6 2 ■ ' 2 40 0 4 8 86 $11,150
<br /> 1's8H.C.erIificallot Haarin-.'_ 71s.z
<br /> H (.801i9.6311111811^51 l: 2 18 53,430
<br /> Teak H.Subtotal 12 4 0 0 0 0 0 0 0 2 0 0 0 18 53,410
<br /> Labor Hours Total 117 179 24 18 33 48 18 50 29 251 152 24 26 949
<br /> Labor Dollars Total' $25,155 $28,640 $4,680 $3,420 $5,775 _$7,920 $2,880 $7,250 $3,915 $26,355 $12,920 $2,040 $2,600 $131,450
<br /> PlaceWorks Percent of Total Labor 12% 19% 3% 2% 3% 5% 2% 5% 3% 26% 16% 5% 9%
<br /> EXFEN5E5
<br /> PlaceWorks Reimbursable Expenses $2,974
<br /> Mileage(5 Berkeley to Redwood City roundtrips @$0.56/mile) $224
<br /> GIS Fees
<br /> $25
<br /> Mailings $1,100
<br /> Report Production 51,625
<br /> 2)f ILLabradorOfNttE%(1lITIeirOpfll tFaxes,phone,_MiscPefnsl0SJ- 52,625
<br /> E%PENSE3 Ttfi AL .: G .
<br /> GRAND TOTAL $137,053
<br /> NOTES
<br /> Reimbursable expenses are billed at our current rates plus 2%of PlaceWorks labor
<br /> PLACEWORKS 12
<br /> A ucusT 31,2016
<br /> ATTY/AG R.2016.251/Placeworks
<br />
|