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Task Principal-In-
<br />Charge
<br />Project
<br />Manager
<br />VISSIM
<br />Modeler Modeler Planner/
<br />Engineer Graphics Support Direct Labor Direct Costs
<br />Task
<br />Total
<br />Billing Rate-->$275 $225 $185 $170 $160 $145 $135
<br />Task 1. Environmental Review 8 16 0 30 58 0 15 $22,205 $850 $23,055
<br />1.1.2 - VMT: Gatekeeper 4 8 0 20 40 0 9 $13,915 $550 $14,465
<br />1.1.4 - Other CEQA: Gatekeeper 2 6 0 0 12 0 3 $4,225 $150 $4,375
<br />1.2 - AQ/Noise Data*2 2 0 10 6 0 3 $4,065 $150 $4,215
<br />Task 2. Local Transportation 78 125 120 6 276 40 78 $133,285 $5,570 $138,855
<br />2.1.1 - Trip Gen: Gatekeeper 6 8 0 20 0 4 $7,190 $400 $7,590
<br />2.2 - Data Collection 0 4 0 0 6 0 1 $1,995 $100 $2,095
<br />2.3 - Existing Conditions*2 4 0 0 20 0 3 $5,055 $300 $5,355
<br />2.4.2 - Existing Plus Project Conditions: Gatekeeper 2 4 0 0 20 0 3 $5,055 $300 $5,355
<br />2.5.1 - Cumulative Conditions - No Project*2 4 0 6 14 0 4 $5,250 $300 $5,550
<br />2.5.3 - Cumulative Conditions: Gatekeeper 2 4 0 0 24 0 4 $5,830 $250 $6,080
<br />4.6.2 - Multimodal: Gatekeeper 2 4 0 0 24 12 5 $7,705 $475 $8,180
<br />4.7 - Rail Crossing*22 39 120 0 62 0 28 $50,725 $1,745 $52,470
<br />4.8.2 - Site Access: Gatekeeper 4 8 0 24 12 6 $9,290 $350 $9,640
<br />4.9.2 - Documentation - Gatekeeper 4 8 0 0 30 12 6 $10,250 $500 $10,750
<br /> Admin Draft 2 4 0 0 8 4 2 $3,580 $150 $3,730
<br /> RTC 4 8 0 0 8 0 3 $4,585 $200 $4,785
<br />4.10 Meetings 0
<br /> Meetings (4)8 8 0 0 4 0 3 $5,045 $200 $5,245
<br /> Hearings (3)18 18 0 0 12 0 6 $11,730 $300 $12,030
<br />Total 86 141 120 36 334 40 93 $155,490 $6,420 $161,910
<br />Notes:
<br />*Assumes shared cost between Gatekeeper and Transit District project. Cost increases if task requires separate analysis and assumptions from Transit District project.
<br />Other Direct Costs / Reimbursable expenses are invoiced at cost plus 10% for handling.
<br />Voice & Data Communications (Telephone, fax, computer, e-mail, etc.) are invoiced at cost as a percentage of project labor.
<br />Fehr & Peers, June 2021.
<br />Fee Estimate - Proposal to Prepare a Transportation Analysis for the Gatekeeper Project
<br />REV: 06-23-21 MI
<br />ATTY/AGR.2021.150/Environmental Sciences Associates (Gatekeeper Projects) (Page 49 of 58)
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