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ESTIMATED BUDGET
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<br /> Task 1.Project Initiation/Data
<br /> Collection $ 1,075
<br /> 1.1 Project Initiation 1 3 1 5 $ 775
<br /> 1.2 Data Collection 3 3 $ 300
<br /> Task 2.Prepare Project
<br /> Description $ 2,505
<br /> 2.1 Complete Internal Draft 10 4 14 $ 1,420
<br /> 22 Senior Review and Finalize for
<br /> Submittal 1 3 2 2 8 $ 1,085
<br /> Task 3.Administrative Draft
<br /> Initial Study $ 41,075
<br /> Aesthetics
<br /> Complete Internal DraR 18 4 22 $ 2,220
<br /> Senior Review and Finalize 1 3 3 7 $ 975
<br /> Agricultural and Forestry Resources
<br /> Complete Internal Draft 1.5 1.5 $ 150
<br /> Senior Review and Finalize 0.5 0.5 1 $ 133
<br /> Air Quality
<br /> Complete Internal Draft 35 2 37 $ 4,585
<br /> Senior Review and Finalize 3 5 8 $ 1,120
<br /> Biological Resources
<br /> Complete Internal Draft 8 8 $ 1,000
<br /> Senior Review and Finalize 2 2 4 $ 580
<br /> Cultural Resources
<br /> Complete Internal Draft 10 10 $ 1,000
<br /> Senior Review and Finalize 2 2 4 $ 530
<br /> Geology and Soils
<br /> Complete InternalOraR 10 10 $ 1,450
<br /> Senior Review and Finalize 2 2 4 $ 620
<br /> Greenhouse Gas Emissions
<br /> Complete Internal Draft 16 16 $ 2,000
<br /> Senior Review and Finalize 1 3 2 6 $ 925
<br /> Hazards and Hazardous Materials
<br /> Review Phase 1 and ll 10 12 22 $ 2,650
<br /> SeniorReviewandFinalize 3 2 5 10 $ 1,285
<br /> Hydrology and Water Quality
<br /> Complete Internal Draft 10 10 $ 1,450
<br /> Senior Review and Finalize 2 2 4 $ 620
<br /> Land Use and Planning
<br /> Complete Internal Draft 10 4 14 $ 1,420
<br /> Senior Review and Finalize 1 2 2 5 $ 710
<br /> Mineral Resources
<br /> Complete Internal DraR 1.5 1.5 $ 150
<br /> Senior Review and Finalize 0.5 0.5 1 $ 133
<br /> Noise
<br /> Complete Internal DraR 32 32 $ 4,000
<br /> Senior Review and Finalize 3 4 7 $ 995
<br /> Population and Housing
<br /> Complete Internal Draft � 10 10 $ 1,000
<br /> Senior Review and Finalize 3 2 5 $ 695
<br /> Public Services
<br /> Complete Internal Draft 18 18 $ 1,800
<br /> Senior Review and Finalize 3 3 6 $ 795
<br /> Transportationlf raffic
<br /> Complete lnte�nal Draff 5 4 9 $ 920
<br /> Senior Review and Finalize 2 2 1 5 $ 790
<br /> Utility Systems
<br /> Complete Internal Draft 18 18 $ 1,800
<br /> Senior Review and Finalize 3 3 6 $ 795
<br /> Production 2 q 10 16 $ 1,780
<br /> Hexagon Transportation Consultants,
<br /> Inc.
<br /> $ 15,200
<br /> Subtask 1.Site
<br /> Reconnaissance $ 800
<br /> Subtask2.Data Collection $ 500
<br /> Subtask 3.Evaluation o/
<br /> Existing Conditions $ 650
<br /> Subtask 4.Evaluation of
<br /> Background Conditions $ 350
<br /> Subtask 5.Site Traffic
<br /> Projections $ 1,650
<br /> Subtask 6.Evaluation o/Project
<br /> Conditions $ 1,350
<br /> Subtask 7.Site
<br /> Access/Circulation $ 3,300
<br /> Subtask 8.Evaluation of
<br /> Cumulative Conditions $ 650
<br /> Subtask 9.Description of
<br /> Impacts/Recommedations $ 650
<br /> Subtask 10.Meetings and
<br /> Re orts $ 5,300
<br /> Task 4.CEQA Recommendation 1 4 2 7 $ 1,040 $ 1,040
<br /> Task 5.Admin II,Screencheck
<br /> and Public Draft $ 9,105
<br /> 5.1 Prepare Admin Draft II 1 6 16 2 3 4 32 $ 3,855
<br /> 5.2 Prepare Screencheck 1 3 8 2 3 4 21 $ 2,560
<br /> 5.3 Pre are Final 1 5 6 2 3 4 21 $ 2,690
<br /> Task 6.Public Noticing and
<br /> Scoping $ 4,960
<br /> 6.1 Draft and Issue NOI/NOP 2 10 10 22 $ 2,380
<br /> 6.2 Public Scoping Meeting/Public
<br /> Hearing 4 4 8 $ 1,380
<br /> 6.3 Revised Sco e of Work 3 4 7 $ 1,200
<br /> Task 7.Project
<br /> Management/Meetings $ 4,420
<br /> 7.1 ProjectManagement 4 5 4 13 $ 1,945
<br /> 7.2 Meetings 4 7 6 17 $ 2,475
<br /> Total Hours 26 85 181 42 17 113 52 516
<br /> Hourly Rate $ 180 $ 165 $ 100 $ 145 $ 100 $ 125 $ 105
<br /> Total Labor Cost $ 4,680 $ 14,025 $ 18,100 $ 6,090 $ 1,700 $ 14,125 $ 5,460 $ 79,380
<br /> Other Direct Costs(Printing,
<br /> Mileage,Records Search,etc.) $ 3,100
<br /> 10%Administration Fee for ODCs $ 310
<br /> 10%Administration Fee for
<br /> Hexagon
<br /> $ 1,520
<br /> Task 8.Attend Community
<br /> Outreach Meeting $ 2,055
<br /> 8.1 Attend Meeting(Atkins) 2 3 2 $ 1,055
<br /> 82 Attend Meetin Hexa on $ 1,000
<br /> Task 9.Prepare Final IS/MND $ 6,910
<br /> 9.1 Admin Final IS/MND 2 5 35 5 47 $ 5,210
<br /> 9.2 Final IS/MND 1 3 5 5 14 $ 1,700
<br /> Task 10.MMRP and Admin
<br /> Record 3 6
<br /> $ 1,095 $ 1,095
<br /> Mileage etc.) $ 400
<br /> 10%Administration Fee $ 40
<br /> GRAND TOTAL: $ 94,810
<br /> Page 25 of 26
<br /> Prepared by Atkins 9/19/2012
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