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Wagstaff and Associates _ <br />Reoort Production and Delivery <br />City of Redwood City <br />Administrative Draft EIR (18 copies, 10 to City) 670 <br />April 16, 2003 <br />Syufy Project EIR <br />1i <br />&. le? , 19 <br />Administrative Final EIR Addendum (14 copies, 10 to City) 410 <br />Page VI -3 <br />Table 1 <br />Subtotal 6,740 <br />ESTIMATED TOTAL CONTRACT FEE <br />Miscellaneous Costs <br />Labor Hours <br />Labor Costs <br />Personnel Adm 1 II III <br />IV V VI VII VIII IX Ttl <br />$ /hr Ttl $ <br />Wagstaff & Assoc. <br />Subtotal <br />J. Wagstaff 30 12 16 44 <br />R.Pendro <br />2 14 24 62 1 36 241 <br />155 37,355 <br />28 15 32 146 <br />Draftsperson <br />8 30 42 120 4 52 477 <br />131 62,487 <br />-- -- 3 10 <br />Subtotal <br />-- 3 -- — — — 16 <br />78 1.250 <br />Subcontractors <br />101,092 <br />Fehr & Peers Associates, Inc. (Traffic) <br />Update of Cumulative No Project Conditions <br />Illingworth & Rodidn, Inc. (Noise) <br />$5,000 <br />8,500 <br />Donald Ballanti (Air Quality) <br />Additional Simulations (2) for Alternatives - -Cost per Alternative <br />3,000 <br />Environmental Vision (Simulations) <br />$1,800 <br />,200 <br />1 1,200 <br />Subtotal <br />19,900 <br />TOTAL LABOR WITHOUT OPTIONS <br />Reoort Production and Delivery <br />$120,992 <br />Administrative Draft EIR (18 copies, 10 to City) 670 <br />Screen Draft EIR (5 copies, 3 to City) 220 <br />Draft EIR (90 copies, 75 to City) 3,180 <br />Administrative Final EIR Addendum (14 copies, 10 to City) 410 <br />Final EIR Addendum (85 copies, 75 to City) 2,260 <br />Subtotal 6,740 <br />Miscellaneous Costs <br />EDR Hazardous Materials records search 500 <br />Other miscellaneous (including mileage at $0.33 /mi.) 250 <br />Subtotal 950 <br />Total Reproduction, Delivery, and Miscellaneous <br />Subtotal <br />7,490 <br />Contingency (10 percent)' <br />128,482 <br />12,848 <br />TOTAL ESTIMATED FEE — WAGSTAFF AND ASSOCIATES <br />$141,330 <br />Cost Options <br />Fehr & Peers Associates <br />Update of Cumulative No Project Conditions <br />Comparative Trip Generation Table for Alternatives <br />$5,000 <br />Environmental Vision <br />$500 <br />Additional Simulations (2) for Alternatives - -Cost per Alternative <br />$1,800 <br />' For use only with City staff authorization. <br />WP9.016341634.EXA <br />