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Mr. Tom Passanisi <br /> May 20, 2003 <br /> <br /> Attachment 1 <br /> CONTINGENCY EXPENDITURES TO DATE <br /> <br /> The status of the continency budget for the Marina Shores Village Project EIR, through <br /> April 24, 2003, is itemized below. (Items 1 through 7 below were previously itemized in <br /> our May 8, 2002 Fax Memorandum to Tom Passanisi, attached hereto): <br /> <br /> Totat Contingency Budget {10 percent of Total Estimated Fee): $33,376 <br /> City Staff Approved Contingency Allocations to Date: <br /> <br /> 1. Terry Bottomley (Bottomiey Associates)-expanded scope $10,190 <br /> 2. Environmental Vision-shadow analysis 3,250 <br /> 3. Environmental Vision-Maple St. view 2,000 <br /> 4. Wetlands Reseamh Associates-fish habitat analysis 8,880 <br /> 5. Fehr & Peers-condo trip generation survey 3,800 <br /> 6. Wagstaff and Associates-Bayfront Plan meetings and consulting (prior <br /> to May 8, 2002) 3,472 <br /> 7. Wagstaff and Associates-Bayfront Plan tolls and mileage (prior to <br /> May 8, 2002) 93 <br /> 8. Environmental Vision--expansion of Maple Street visual <br /> simulation panorama 680 <br /> 9. Wagstaff and Associates--additional costs incurred towards <br /> completion of draft EIR (billed on April 24, 2003) 1,011 <br /> Total contingency costs billed to date: $33,376 <br /> <br />WP9.0[6221FEIR~4 TT-1.622 1 May 20, 2003 <br /> <br /> <br />