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i <br /> 6.1 C <br /> Page 20 <br /> V. BUDGET <br /> The cost for preparation of the EIR is estimaied not to exceed a maximum of $] 08,928. All cosis <br /> wifl be charged on a time and materials basis, cammensurate with work completed, in accordance <br /> with the attached fee schedule. If DJP&A does not need all the time that has been budgeted, we will <br /> only bi1! for the time actually spent completing the work. Payment will be due on a monthly basis. <br /> A breakdown of the EIR cost estimate by task is provided below. Please note this proposal is valid <br /> for ninety (90) days. <br /> This scope assumes DJP&A will also prepare for City review/approval and file all required CEQA <br /> documents, such as the Notice of Preparation, Notice of Completion, Norice of Availability, and <br /> Notice of Determination, and is responsible for distribution of all written materials related io the EIR. <br /> Staf�'will provide input on EIR related mailing lists. Applicable DFG Piling Fees would be provided <br /> by the project proponent to DJP&A at the time of NOD filin�. <br /> DJP&A <br /> In-house Hours & Document Processin� $49,208 <br /> Meetings and Hearings $8,2�� j <br /> Reproduction & Reimbursable Expenses* $3,393 � <br /> Subconsultants* <br /> Fehr & Pee�s - Transporiation Impact Analysis (TIA) Peer Review* $6,l60 <br /> JRP Historiccrl Cvnsirltiirb — Historic Evaluation Option 2* $31,572 <br /> McCloske�v Coirs��ltuirts — Independent Geotechnical Review* $7,150 <br /> WRA Biological C'��nsirltant.v — Peer Review* $3,245 <br /> TOTAL 5108,928 <br /> *All subconsultant and expense cosls include a 10 percent administrative fee. <br /> JRP Nistorica! Report Option ] would cost $49,514. <br /> A new independent geotechnical report by MrCloskc r Cnnsultants �vould cost $] 6,500. <br /> A new independent biological assessment by WRA would cost $6,000. <br /> I <br /> I <br /> i <br /> 8 <br />