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6.C. - Page 10 of 11
<br />TABLE A-1
<br />:7X111111,919THtire] IvaL1:71011*3:7Xail 1.014>.01931X911
<br />CITY OF REDWOOD CITY
<br />REVISED BUDGETS
<br />TASKS
<br />ORIGINAL
<br />BUDGET
<br />Mark
<br />Thomas
<br />DJ
<br />Powers
<br />HT
<br />Harvey
<br />REVISED
<br />COSTS
<br />TOTAL
<br />COSTS
<br />TASK 1 - Project Management and Coordination
<br />1.1 Management
<br />1.2 Kick-off and Design Team Meetings
<br />1.3 Project Schedule
<br />$3,320
<br />$1,660
<br />$895
<br />34,00
<br />$4,000
<br />$7,320
<br />$1,660
<br />$895
<br />Subtotal Task 1
<br />$5,875
<br />34,0001
<br />$4,000
<br />$9,875
<br />TASK 2 Grant Research and Application Prep
<br />2.1 Research grant opportunities for bridge repairs
<br />2.2 Prepare grant applications
<br />5345
<br />$920
<br />1
<br />$345
<br />$920
<br />Subtotal Task 2
<br />$1,265
<br />$1,265
<br />TASK 3 - Prepare Citywide Bridge Report
<br />3.1 Prepare Citywide Bridge Report
<br />$22,245
<br />$22,245
<br />Subtotal Task 3
<br />522,245
<br />$22,245
<br />TASK 4 - Preliminary Engineering (35% Design)
<br />4.1 Prepare Bridge Repair Strategy Report
<br />58,760
<br />$8,760
<br />Subtotal Task 4
<br />58,760
<br />$8,760
<br />TASK 5 - Final PS&E Design
<br />5.1 Prepare 65% Unchecked Pians
<br />5.2 Prepare 95% Checked Plans
<br />5.3 Prepare Final PS&E
<br />$15,860
<br />$8,300
<br />$2,640
<br />$3,156
<br />$3,200
<br />$3,155
<br />$3,200
<br />$15,860
<br />$11,456
<br />$5,840
<br />Subtotal Task 5
<br />$26,800
<br />S6,3561
<br />$6,356
<br />$33,156
<br />TASK 6 - Bid Phase Support
<br />6.1 Prebid meeting and response to bidder inquiries
<br />$830
<br />1
<br />S830
<br />Subtotal Task 6
<br />$830
<br />$830
<br />SUBTOTAL FOR PROJECT
<br />365,775
<br />510,356
<br />$10,356
<br />$76,131
<br />TASK 7 - Environmental & Permitting
<br />7.1 Meetings and Coordination
<br />$5,000
<br />$4,000
<br />$4,000
<br />$9,000
<br />7.2 NEPA- Tech Studies & Cat. Ex.
<br />$44,000
<br />$13,069
<br />$13.069
<br />$57,069
<br />7.3 CEQA CE
<br />$1,000
<br />$1;000
<br />7.4 RegulatoryAgency Permits
<br />$25,000
<br />$12,575
<br />$12,575
<br />$37;575
<br />Subtotal Task 7
<br />375,000
<br />$17,069
<br />$12,575
<br />$29,644
<br />$104,644
<br />TASK 8 - Underwater Inspection of four columns
<br />8.1 Underwater Inspection of four waterway columns
<br />$8,000,$8,000
<br />Subtotal Task 8
<br />1 $8,004
<br />$8,000
<br />TOTALS I 5148,775 1 $40,000=
<br />Page 7 of 7
<br />ATTY/AGR/AMENDMENTS/AMEND NO. 1 - MARK THOMAS AND ASSOCIATES
<br />REV: 04-01-19 PR
<br />56
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