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<br />Wagstaff and Associates <br />City of Redwood City <br />February 9, 2006 <br /> <br />6-1E <br />Page 15 <br /> <br />Exhibit 1 <br />COST ESTIMATE MATRIX (CORRECTED) -INTEGRATED DRAFT AND FINAL EIR PHASES <br /> <br />Task: <br /> <br />Labor Hours by Task (see attached Task List) <br />Adm <br /> <br />~ <br /> <br />.J! <br /> <br />Personnel <br />Wagstaff & Assoc, <br />J. Wagstaff <br />R. Pendro <br />N. Macris <br />Draftsperson <br />Subtotal <br /> <br />40 <br />40 <br /> <br />...1 ...l ~ -A ...Q -2 .J. <br />40 8 40 4 16 60 54 <br />90 24 150 16 20 70 188 <br />12 90 " 16 32 <br />8 20 2 <br /> <br />4 <br />16 <br /> <br />52 318 <br />52 666 <br />B 158 <br />30 <br /> <br />Subcontracted Services: <br /> <br />Illingworth & Rodkin, Inc. noise and air quality assessment <br />EDR, Inc., governmental records search and mapping <br />State Historic Resources Inventory File Search <br />Carey & Co., Inc., historic resources evaluation (optional) <br />Subtotal <br /> <br />TOTAL LABOR <br /> <br />Report Production and Delivery <br />Administrative Draft EIR (20 copies, 15 to City) <br />Screen Draft EIR (6 copies, 3 to City) <br />Draft EIR (120 copies; one to City) <br />Administrative Final EIR (20 copies, 15 to City) <br />Final ErR (115 copies; one to City) <br />Subtotal <br /> <br />Miscellaneous Costs <br />Map and photo reproduction <br />Travel--mileage: 450 mi. at .33 <br />Subtotal <br /> <br />Total Reproduction, Delivery and Miscellaneous <br />Subtotal <br /> <br />Contingency (15 percent) 1 <br /> <br />860 <br />280 <br />5,040 <br />450 <br />2.400 <br />9,030 <br /> <br />150 <br />150 <br />300 <br /> <br />Labor Costs <br /> <br />Ttl <br /> <br />$/hr <br /> <br />165 <br />145 <br />145 <br />85 <br /> <br />Tt! $ <br /> <br />52,470 <br />96,570 <br />22,910 <br />2.550 <br />174,500 <br /> <br />16,650 <br />1,500 <br />1.000 <br />13,000 <br />32,150 <br /> <br />$206,650 <br /> <br />9,330 <br />215,980 <br /> <br />32,400 <br /> <br />TOTAL ESTIMATED NOT .TO~EXCEED FEE <br /> <br />$248,3802 <br /> <br />1 For use only with written authorization from the City. <br /> <br />2 $248,340 = $237,751 from February 6,2006 Revised Proposal, plus $2,550 in Wagstaff and Associates <br />labor (corrected subtotal error), $6,690 in added reproduction costs, and $1,389 in added contingency. <br /> <br />C:\Documents and Settings\tpassanis/ìLocal Settings\Temporary Internet Files1OLK13\655 exhIbit A proposal sec3.doc <br />