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<br />Mr. Chu Chang <br />March 7,2008 <br />Page 4 <br /> <br />Task 6. Project Management and Report <br />Meeting One: Kick-off meeting <br />Meeting Two: Model calibration results <br />Meeting Three: Forecasting results <br />Meeting Four: Meeting with C/CAG <br />Meeting Five: One Additional Meeting <br />Preliminary Report <br />Final Report with Detailed Documentation <br /> <br />Total hours: 771 <br />Total labor and count cost: $142,195 <br /> <br />We can send you a spreadsheet detailing the labor cost by task and assigned staff upon your <br />request. The model will be finished within four months after we receive authorization to proceed <br />and the data identified in Task I from the City. <br /> <br />TJKM will assist the City to obtain permission from C/CAG for the use of C/CAG's model. <br /> <br />City staff also inquired about the cost for the City to obtain their own license for the Emme <br />software, which Is not Included In the above budget. The price of the Emme software is <br />approximately $15,000. Please note that this additional cost Is IlQ! necessary for TJKM to develop <br />the Redwood City traffic model as outlined above. However, we will be happy to assist the City in <br />obtaining an Emme software license if you wish. <br /> <br />If you have any questions, please let us know. We are looking forward to working with you. <br /> <br />Regards, <br /> <br />~ <br /> <br />Jia Hao Wu, Ph.D. <br />Director of Modeling Services <br /> <br />~~~ <br /> <br />Richard K. Haygood, P.E, T.E. <br />Senior Associate <br /> <br />cc: Peter Vorametsanti, P.E. - City of Redwood City <br />Chris Kinzel - TJKM <br />Evi Pagh - TJKM <br />