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<br />Wagstaff and Associates <br />City of Redwood City <br />July 30, 2008 <br /> <br />6.1C <br /> <br />Revised Proposal for servicePage 15 <br />Stanford in Redwood City Precise Plan EIR <br />Page 4.3 <br /> <br />Exhibit 1 <br />ESTIMATED TOTAL CONTRACT FEE <br /> <br />1 36 332 <br />8 52 437 <br />120 <br />16 <br /> <br />Labor Costs <br />$/hr TtI $ <br /> <br />195 64,740 <br />165 72.105 <br />165 19.800 <br />85 1,360 <br />158,005 <br /> <br /> Labor Hours <br />Personnel Adm 1 2 3 4 5 6 7 <br />Wagstaff & Assoc. <br />J. Wagstaff 30 36 - 124 1 8 44 52 <br />R. Pendro 28 80 106 4 27 52 80 <br />N. Macris -- 104 16 <br />Draftsperson 6 8 2 <br />Subtotal <br />Subcontractors <br /> <br />8 9 TtI <br /> <br />Environmental Vision (four simulations) <br />Hexagon Transportation Consultants, Inc. (traffic impact study; see Appendix A}1 <br />Illingworth & ROOkin, Inc. (noise. air quality and greenhouse gas emissions computations) <br />Andrew Leahy, P.E. (Drainage, Utilities and Geotechnical Review) <br />Subtotal (without options listed below) <br /> <br />11 ,250 <br />122,350 <br />15.000 <br />8,700 <br />157,300 <br /> <br />TOTAL LABOR <br /> <br />315,305 <br /> <br />Report Production and Delivery <br />Administrative Draft EIR (18 copies. 10 to City) <br />Screen Draft EIR (5 copies. 3 to City) <br />Draft EIR (90 copies. 75 to City) <br />Administrative Final EIR Addendum (14 copies. 10 to City) <br />Final ElR Addendum (85 copies, 75 to'City) <br />Subtotal <br /> <br />670 <br />220 <br />3,180 <br />410 <br />2.260 <br /> <br />6,740 <br /> <br />SUBTOTAL <br /> <br />322.045 <br /> <br />Contingency (10 percent)2 <br /> <br />32,205 <br />$354,250 <br /> <br />TOTAL ESTIMATED FEE (without option listed below) <br /> <br />Additional Work Scope Options: <br />Each added visual simulation beyond four vantage points <br /> <br />2,450 <br /> <br />1 Hexagon budget includes: <br />Base subtotal from Appendix A <br />Alternative project access analysis (two alternative access <br />configurations) (Hexagon Task 10; see Appendix A) <br />Parking Analysis (Hexagon Task 13; see Appendix A) <br />Sensitivity Analysis for Traffic Mitigation (Hexagon Task 14; see <br />Appendix A) <br />Identification of impacts and mitigations by Phase 1 and Future Phases <br />(see July 30,2008 J. Wagstaff em ail to L. Weiss) <br />TOTAL <br /> <br />83.830 <br /> <br />14,800 <br />6,750 <br /> <br />5,970 <br /> <br />11,000 <br />122,350 <br /> <br />2Contingency amount for use with City staff authorization only. <br /> <br />C:\Documents and SettingstmriordanlLocal Setlings\Temporary Intemet FileslOLKFF\0805 rev-2 proposal section 4.doc <br />