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CITY OF REDWOOD CITY
<br /> BROADWAY PLAZA MIXED - USE PROJECT EIR
<br /> EXHIBIT A : SCOPE OF WORK AND COSTS
<br /> TABLE 2 COST ESTIMATE
<br /> PLACEWORKS
<br /> marrow
<br /> Chen/ WO
<br /> Noack Simpson Vermilion Has Fitzgerald Rodenbaug Michener Sotelo Bush Garcia GRAPHIC PRO SRD SING
<br /> 1. Foley Nolte
<br /> Assoc. Manager/ Assoc. Alr&
<br /> Principal- Project Principal Principal Senior Senior Senior Senior Engine Project Noise
<br /> in- harge Manager (Air&CHG) (Hazards) Engineer Scientist Geologist Planner r Planner Specialist PlaceWorks Total Task
<br /> �y �yr�' Hourly Rate: 5215 $160 $195 $190 $175 $16S $160 5145 S13S $105 $85 $85 $100 Hours Budget
<br /> i3--i.a=-111 rr4 A 'a`Drl.s'i..i .••-- .. . .
<br /> Al Kick-Off Meeting and Project Site Tour _ 8 10 - ~� Y 2 �w 20 S3
<br /> Al Project Description 2 4 10 4 20 $2,460
<br /> A.3 Notice of Preparation and Scoping Meeting 4 2 4 2 2 14 $1,970
<br /> A.4 Staff Meetings 15 15 5 35 $6,150
<br /> Task A.Subtotal 29 31 0 0 0 0 0 0 0 21 0 6 2 89 $14,110
<br /> r.wJ-.+r.w�..a....
<br /> B Environmental Review 28 56 8 12 19 22 12 36 25 ti 100 69 0 W 0` 387 $52,655
<br /> Aesthetics 2 6 20 28 $3,490
<br /> A0/GHG 2 2 8 3 25 54 94 $10,800
<br /> Rio 2 2 8 12 $1,590
<br /> Cultural 2 4 16 22 52,750
<br /> Geo 2 4 12 18 $2,990
<br /> Hazards 2 4 12 18 53,350
<br /> Hydro 2 4 16 22 $3,870
<br /> Land Use 2 4 16 22 $2,750
<br /> Noise 2 2 6 15 25 $3,015
<br /> Pop/Housing 2 4 16 22 $2,750
<br /> Public Services 2 8 24 34 $4,230
<br /> Transportation 4 8 36 48 $7,360
<br /> Utilities 2 4 16 22 $3,710
<br /> Task B.Subtotal 281 561 al 12r 19. 22 12 36 25 100 69 o o: 387 $52,655
<br /> Task C.Alternatives Analysis ',
<br /> C Alternatives Analysis 4 12 4 2 4 8 2 4 2 24 2 68 $9 8, 20
<br /> Task C.Subtotal 41 121 41 21 4i 8 2 4 21 241 01 21 A 68 $9,820
<br /> Task D.Administrative Draft EIR
<br /> D Adminstrative Draft EIR 16 40 6 6 8 4 40 _ 73 8 8 209 $25,845
<br /> Task D.Subtotal 16 40 6 o 6( 4 of 41- o 60r 73] 81 8 209 $25,845
<br /> Tifiler,Dreitt EitS r! a..„- -A L-
<br /> E Draft EIR 16 24 2 2 2 4 2 2 10 4 8 76 511 6, 60
<br /> Task E.Subtotal, 161 241 21 2r 2- 41 it 21 01 01 101 41 8 76 $11,660
<br /> task F. Public Review .„64. ' J -
<br /> F Public Review 8 4 4 16 $2,780
<br /> Task F. Subtotal 8 4 0 0 0 0 0 0 0 4 0 0 0 16 $2,780
<br /> Task G. Final EIR and MMRP
<br /> G Final EIR and MMRP 4 8 4 2 2 6 2 4 1 40 4 8 86 $11,150
<br /> I Task G. Subtotal 4 8 4 2 2 6 2 4 2 40 0 4 8 86 $11,150
<br /> Task H. CertIf cr°Itiaa)Hearings
<br /> H Certification Hearings 12 _ 4 _ _ 2 18 $3,430
<br /> Task H. Subtotal 12 4 0 0 0 0 0 0 0 2 0 0 0 18 $3,430
<br /> Labor Hours Total 117 179 24 18 33 42 18 50 29 2S1 152 24 26I 949,
<br /> Labor Dollars Total $25455 $28,640 $4,680 $3,420 55,775 $7,920 $2,880 $7,250 $3,915 $26,355 512,920 52,040 $2,600 $131,450
<br /> PlaceWorks Percent of Total Labor 12% 19% 3% 2% 3% 5% 2% 5% 3% 26% 16% 3% 3%
<br /> EXPENSES a :t
<br /> PlaceWorks Reimbursable Expenses $2,974
<br /> Mileage(5 Berkeley to Redwood City roundtrips @ $0.56/mile) $224
<br /> GIS Fees $25
<br /> Mailings 51,100
<br /> Report Production
<br /> $1,625
<br /> 2% of Labor for Office Expenses (Copies, Faxes, Phone, Misc. Printing) $2,629
<br /> EXPENSES TOTAL
<br /> SS,603
<br /> GRAND TOTAL
<br /> $137,053
<br /> NOTES
<br /> Reimbursable expenses are billed at our current rates pins 2%of PlaceWorks labor
<br /> PLACEWORKS 12
<br /> A
<br /> ATTY/AGR.2016.251/Placeworks t>GiuT3t, 20)6
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