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Table 3:  Cost Estimate for the Proposed 1548 Maple Street Project EIR Principal‐in‐Charge (Malamut) Project Manager (Wallace) Assistant Planner (Wiswell) Principal, AQ/GHG/Noise (Fischer)Air Quality Specialist (Staff) Air Quality/Noise Planner (Carlucci) Principal, Cultural Resources (Pulcheon) Associate/Cultural Resources Manager (Jones) Principal, Biological Resources  (Lacy) Senior Biologist  (Kunna) Wetland Specialist (Bouril)              Document Management (Hanshaw)             GIS Specialist (Simon) Graphics and Production  (Linder)       Principal, Senior Hydrogeologist (Abelli‐Amen) Environmental Engineer III (Atabek) Title (Last Name)Hourly Rate: $215 $150 $85 $170 $105 $85 $185 $120 $185 $110 $105 $105 $105 $105 $210 $170 $170BASELINE Environmental ConsultingLSA Associates, Inc.  LABOR COSTS Team Total LSA TotalBASELINE Total(1) Administrative Draft RTC Document 620162 26482626$10,380488$3,560 $13,940(2) Screencheck Draft RTC Document 4 12 822$3,760244$1,780 $5,540(3) Final RTC Document 48624$3,200 $0 $3,200(4) Mitigation Monitoring and Reporting Program 1164$1,295 $0 $1,295(5) Findings of Fact and Statement of Overriding Considerations 2 4 166$3,020 $0 $3,020(6) Administrative Record 1 1624$2,140 $0 $2,1401746682002648222216$23,795 6 12 12 $5,340 $29,1356161200000000000$4,710 0160$2,720$7,4304201200000000000$4,880 000 $0$4,88075 215 252 31 28 80 18 69 20 60 32 64 31 50 $125,300 19 90 58 $29,150 $154,450(1) Travel, Deliveries, Communication $480 $0$480(2) Maps; Plans; Reports; Database Searches$550 $0$550(3) Printing and Graphic Reproduction $2,800 $0$2,800(4) Fehr & Peers ‐ Traffic Analysis$74,000$0$74,000$77,830$0$77,830$203,130 $29,150 $232,280$11,600$243,880Task F.  Project ManagementTask E.  Public Hearings and MeetingsSubtotal for Task E   TOTAL LSA TEAM BUDGET (WITH CONTINGENCY)  TOTAL DIRECT COSTS   TOTAL LSA TEAM BUDGET (WITHOUT CONTINGENCY)   CONTINGENCY AT 5 PERCENT Subtotal for Task FTOTAL LSA TEAM BUDGET WITH CONTINGENCYCONTINGENCY FUNDS  TOTAL LABORDIRECT COSTSTOTAL LSA TEAM BUDGETSubtotal for Task DTask D.  Response to Comments DocumentP:\RWC1401D 1548 Maple St\ADMIN\Contract\EIR SOW\1548 Maple Street Budget REV.xlsx ATTY/AGR/2017/AMENDMENTS/AMEND NO.1 LSA ASSOCIATES INC. REV: 05-03-17 VRPage 20 of 276.1.A. - Page 23