AgdaPkt 2019-06-24 Joint SA PFA - Laserfiche WebLink

Browse Search

6.E. - Page 9 of 9 Budget Amendment An amendment to the Agreement is needed to allow for the additional work outlined above. The estimated costs of the additional work is $111,740, including a contingency of $10,000 to account for unanticipated future costs, should they arise. The contingency would only be activated upon written authorization from the City. * Reimbursable expenses and subconsultant costs include a standard 15% administrative fee. The additional work described above would increase the total budge from $133,961 to $245,701 with this amendment to our agreement. Page 5 of 5 REV: 06-04-19 VR ATTY/AGR.Amend No. 2/David J. Powers & Associates - 557 East Bayshore 78 Current Additional Amended Budget Request Total Consultant in-house staff time: Preparation of the EIR material and project $ 49,145 $47,015 $ 96,160 management Reimbursable expenses (travel, printing, etc.) $ 5,082 $ 5,082 Consultant Total: $ 54,227 $47,015 $ 101,242 Subconsultants*: Hexagon Transportation Consultants (Traffic) $ 43,346 $41,400 $ 84,746 Illlingworth & Rodkin, Inc. (Air Quality and $10,120 $4,255 $14,375 GHG) Illingworth & Rodkin, Inc. (Noise Report) $8,625 $1,610 $10,235 H.T. Harvey (Biological Resources) $17,643 $4,010 $21,653 Holman & Associates (Archaeological -- $3,450 $3,450 Resources)- OPTONAL Subconsultant Total: $79,734 $ 54,725 $ 134,459 TOTAL: $ 133,961 $101,740 $ 235,701 Contingency: -- $10,000 $10,000 TOTAL WITH CONTINGENCY: $133,961 $111,740 $245,701 * Reimbursable expenses and subconsultant costs include a standard 15% administrative fee. The additional work described above would increase the total budge from $133,961 to $245,701 with this amendment to our agreement. Page 5 of 5 REV: 06-04-19 VR ATTY/AGR.Amend No. 2/David J. Powers & Associates - 557 East Bayshore 78