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Budget Amendment <br />The estimated cost of the additional work on a time and materials basis is $71,655. In <br />addition, upon written authorization from the City's Planning Manager, Consultant may <br />be authorized up to an addition $10,000 for unanticipated future costs, should they <br />arise. Consultant will provide City, on a monthly basis, copies of invoices sufficiently <br />detailed to include hours performed, hourly rates, and related activities and costs for a <br />total amount not to exceed $81,655. <br />Current Additional Amended <br />Budget Budget Total <br />DJP&A in-house staff time: <br />Preparation of the EIR material and project $ 41,385 $28,875 $ 70,260 <br />management <br />Reimbursable expenses (travel, printing, $ 4,480 $ 4,480 <br />etc.) <br />DJ P&A Total: <br />$ 45,865 <br />$28,875 <br />$ 74,740 <br />Subconsultants*: <br />Illingworth & Rodkin, Inc. (Air Quality and <br />$ 5,175 <br />$2,530 <br />$ 7,705 <br />GHG) <br />Illlingworth & Rodkin, Inc. (Noise Report) <br />$4,703 <br />$4,703 <br />Archaeological Resources Group <br />$16,744 <br />$16,744 <br />(Alternative Analysis) <br />Hexagon Transportation Consultants <br />$51,865 <br />$40,250 <br />$92,115 <br />(Traffic) <br />EDR (Hazardous Materials Database <br />$450 <br />$450 <br />Search) <br />Sub consultant Total: <br />$78,937 <br />$ 42,780 <br />$121,717 <br />TOTAL: <br />$ 124,802 <br />$ 71,655 <br />$196,457 <br />Contingency: $10,000 $10,000 <br />TOTAL WITH CONTINGENCY: $ 124,802 $ 81,655 $ 206,457 <br />* All sub consultant costs includes a standard 15 percent administrative fee <br />REV: 02-26-19 DZ <br />Page 6 of 6 <br />ATTY/AGR.Amend No. 2 /David J. Powers/CEQA VMSC YMCA <br />