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Fehr & Peers Associates - Cost Estimate U.S. 101/ Ralston Avenue PS&E Additional Budget Request Associate Sr. Engineer Engineer Support Total Profile Modifications 6 12 16 32 66 City Lighting 2 4 4 6 16 Highway Lighting 2 4 2 8 16 Signal Head Placement 2 8 2 4 16 TOS System 4 16 24 40 84 Service Cabinet Replacement 2 4 4 6 16 Traffic Signals 2 8 16 12 38 Soffit Lighting Under Bridge 2 2 12 12 28 Subtotal Hours 22 58 80 120 252 Billing Rate $165 $95 $80 $75 Total Labor Cost $3,630 $5,510 $6,400 $9,000 $24,540 Other Direct Costs (communication, printing, etc.) im Subtotal Cost $25,265 Alternative Analysis 4 8 6 4 22 Subtotal Hours 4 8 6 4 22 Billing Rate $165 $95 $80 $75 Total Labor Cost $660 $760 $480 $300 $2,200 Other Direct Costs (communication, printing, etc.) rug Subtotal Cost $2,350 Total Cost $27,615 1/16/2003 The additional tasks above address two needs. The fIrst goes back to the PSR report when we did additional work associated with the alternatives analysis resulting from comments / requests by Caltrans. We had to prepare an operational analysis for two additional alternatives than was originally included in our scope. This includes 3 meetings with Caltrans Highway Operations staff to discuss our analysis and data. used, to prepare LOS calculations for the intersections, and to submit a CORSIM eleclronic file to Caltrans for review. The second task addresses fe-design associated with the profile changes that occured late last year. This includes producing two new TOS sheets, changing one ramp metering sheet, changing six lighting sheets (two major, 4 minor), expanding one lighting sheet, changing two signal sheets, adding soffit lighting, redesiging city/state lighting to address system change, making adjustments regarding bike path lighting and field visit to understand new profile implications.