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<br />Exhibit A <br /> <br />t-I , <br />-.. =1 ; '-- <br /> <br />_n <br /> <br />._-~--- <br /> <br />City of Redwood City: Cinema Streetscape Project - Design Development and Construction Documents <br />Additonal project area: Broadway - Middlefield to Hamilton <br />Staffing & Budget Spreadsheet (v.1) <br /> <br />I-~' <br /> <br />I--- <br /> <br />Tasks: FTB Only <br /> <br />! <br />I <br />¡ <br />I <br />¡ <br />-~ <br /> <br />PHASE I: DESIGN DEVELOPMENT <br /> <br />I~'~-:~c~ive updated digital survey and project base files from Siooten Consulting for add'i project area <br />A. Coordinate production / assimilation of survey information for extension to project limits <br />B. Receive/review digital files and configuration settings, distribute to team <br />2 Finalize project definition for implementatio~ of D/D phase. <br />A. Prepare illustrations for recommended design concept <br />1. Prepare street layouts, coordinate with city traffic engineer as nec'y <br />2. Coordinate with plaza project team regarding location of curb & street funishings <br />3. Telephone conference re: bus stop location and issues; adjust drawings as nec'y <br />B. Input session for Fox Theatre condition with Jon.Anagnostio; adjust drawings as nec'y <br /> -~:.. City Staff review of design concept <br />3. General DD and CD Coordination with PS&E Team <br />4. Street Geometrics <br />A. Treatment of areas btwn buildings and right-of-way (e.g. entrance recesses) <br />B. Special locations for discussion with Traffic Engineer <br />1. Refineme!lt of Broadway section and transitions <br />2. Refinement of Intersection of Broadway and Hamilton including center line transition and bulb out <br />C. Design Development Street Geometrics: produce digital streetscape plans <br />1---- <br />D. .J'c>.rmat/transmit electronic layout of preliminary geometrics files to civil engineer <br />1. Format/transmit to civil engineer; respond to questions <br />-~}. Telephone conference to discuss utilities, grading or other conflicts <br />3. Respond to civil engineering requirements, adjust geometrics as necessary <br />~. Project Schedule - update project schedule to reflect additional project area and revise milestones as <br />6. Lighting Design Development <br />A. Define lighting effects for Lighting Design Consultant <br />1. Prep pkg of stlight layouts, selections & notes <br />2. Develop direction/parameters for palm and deciduous tree uplighting effects for Fox and Plaza fro <br />B. Coord with lighting designer for draft design recommendations <br />- 1. Mtg with lighting designer to deliver /discuss lighting parameters <br />2. Follow up phone/fax coordination, answer questions <br />C. Receive refined lighting design & recs, adjust DD plans as required <br />1. Receive/review final dwgs & spec info for Itg elements; follow up telephone conf <br />2. Transmit and coordinate updated dwg & specs notes with Redwood City Electric, SFE, Siooten C( <br />7. Planting D/D - plans & detail selections for planting along Broadway b/w Middlefield and Hamilton <br />r-M~nufactured (Catalog) Furnishings D/D - coord w/mfrs for specs, dwg data (Plaza Frontage) <br />9. Complete D/D Level Design: Add furniture, plant materials, detailed paving patterns <br />A. Receive/review updated geometrics file from Siooten Consulting <br /> <br />1/24/2005 <br /> <br />Principal <br />hours I fees <br /> <br />Budget v 1 <br /> <br />0 <br />0 <br /> <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$400 <br />$200 <br />$100 <br />$800 <br />$400 <br />$400 <br />$0 <br />$0 <br />$0 <br />$200 <br />$200 <br />$400 <br />$0 <br />$0 <br />$200 <br />$100 <br />$200 <br />$0 <br />$0 <br />$100 <br />$200 <br />$0 <br />$200 <br />$100 I <br />$0 <br />$200 <br />$0 <br />$200 <br />$200 <br />$0 <br />$100 <br /> <br />2 <br />1 <br />0.5 <br />4 <br />2 <br />2 <br /> <br />0 <br /> <br />1 <br />1 <br />2 <br /> <br />1 <br />0.5 <br />1 <br /> <br />0.5 <br />1 <br /> <br />- <br /> <br />1 <br />0.5 <br /> <br />1 <br />0 <br />1 <br />1 <br /> <br />0.5 <br /> <br />Associate <br />I hours I fees <br /> <br />Autocad Op. I <br />hours I fees <br /> <br />l' <br /> <br />$0 <br />$100 <br />$100 <br />....!QJ <br />$0 <br />$400 <br />$200 <br />$400 <br />$200 <br />$200 <br />$400 <br />$0 <br />$200 <br />$0 <br />$400 <br />$400 <br />$4001 <br />----¡ <br />$0 <br />$200 <br />$200 <br />$400 <br />$800 <br />$0 <br />$0 <br />$200 <br />$200 <br />$0 ' <br />$100 <br />$100 <br />$0 <br />$100 <br />---¡ <br />$100 i <br />-------i <br />$200 <br />$200 <br />$0 <br />$200 i <br /> <br />1 <br /> <br />4 <br />2 <br />4 <br />2 <br />2 <br />4 <br /> <br />21 <br /> <br />4 <br />4 <br />4 <br /> <br />2 <br />2 <br />4 <br />8 <br /> <br />2 <br />2 <br /> <br />1 <br />--¡ <br />11 <br /> <br />1 <br />1 <br />2 <br />2' <br /> <br />2 <br /> <br />-- <br /> <br />21 <br />2ì <br /> <br />$0, <br />$1ro: <br />$170 <br />$0 <br />$0 ! <br />$340 I <br />$170 <br />$170 <br />$0 <br />$0 <br />$0 <br />$0 <br />$170 <br />~ <br />$340 <br />$340 <br />$680 <br />~ <br />$170 I <br />$0 <br />$340 <br />$0 <br />$0 <br />$0 <br />$85 i <br />$0 <br />$0 <br />$0 <br />$85 <br />$0 <br />$0 <br />$85 <br />$170 <br />$170 <br />$0 <br />$85 <br /> <br />$0 ! 0 I $0 <br />$0 11 $41 <br />$0 1 $41 ! <br />-~. <br />$0 0 $0 <br />$0 i 0 $0 <br />$0 4 $171 <br />$0 2 $86 <br />$0 3 $101 <br />$0 4 $1501 <br />$0 2-$9Ol <br />$0 3 $120 I <br />$0 0 $0 <br />$0 1 $56 <br />$0 0 $0 <br />-I- <br />$0 4, $141 <br />$0 4 $141 <br />$0 6 $222 1 <br />$0: o--~ <br />$0 1 $56 <br />$0 2 $60 <br />$0 3 $126 <br />$0 4 $150 <br />$0 0 ~ <br />$0 0 $0 1 <br />$0 1 $58 <br />$0 2 $60 <br />$0 0 $0 <br />$0 1 $45 <br />$0 1 $43 <br />$0 0 $0 i <br />-----.-----1 <br />$0 1 $45 i <br />$0 1 i $28 <br />$0 2 $86 <br />$0 2 $86 <br />$0 0 $0 1 <br />$0 1 i $58 I <br /> <br />4¡ <br />2ì <br />2 <br />0 <br /> <br />J <br />I <br /> <br />2 <br /> <br />41 <br />4 <br />8 <br /> <br />2 <br /> <br />- <br /> <br />4 <br />0 <br /> <br />1 <br /> <br />1 <br /> <br />1 <br />2 <br />2 <br />-j <br />J <br />1 <br /> <br />------r <br />i <br /> <br />Total <br />-- <br />Fees <br /> <br />.--- <br />$0 <br />--- <br />$311 <br />$311 <br />$0 <br />$0 <br />$1,311 <br />$656 <br />$771 <br />$1,150 <br />$690 <br />$920 <br />$0 <br />$426 <br />$0 <br />$1,081 <br />$1,081 <br />$1,702 <br />$0 <br />$426 <br />$460 <br />-- <br />$966 <br />$1,150 <br />$0 <br />$0 <br />$443 <br />$460 <br />$0 <br />$3451 <br />$328 <br />$0 <br />$345 <br />$213 <br />$656 <br />$656 <br />$0 <br />$443 <br /> <br />Page 1 <br />