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EXHIB[T "B"
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<br /> pxo�eci ; Pro�ec[ .Technology Transportatlon TransportaHon�� '�, Subconstiltant. . TotalCast �
<br /> HoursperTask �irector Manager � Srdff Engineer Planner Planner Adwn Costs perTask . (p
<br /> Task 0.4 Projert Management & Cornmunicat[dn ; 2 ;' 16 ;` °: 8 $1;370 S5,�30 N
<br /> Task 1:O:Baseltne Coni3itians �
<br /> �_11 Aata �o7lecdal7 � � ; . ; �� .. ��� � �
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<br /> 11.1/1.12 Inven4ory and Occugancy (Cora) _ __., , , „_ _, . _ _ _ _ , _ _ $15,375 „ $15 375
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<br /> 1.13Iatcrce�tSurveys „ _„ _ ,,. ' . Z � ��. ��� 7.2 _ _ 12 , . _ _ _ $2,700 � S5.4i8
<br /> _. _ _. ... ..., .. ._. .. . ......_ ..._ ..... .. .. ..... . .... .... ._ . . . ... _... . .... . . _. . . _ .._ ......_.... .. .... _. .... . „ ..... . __._
<br /> ._. . .. _ .... ._ . ... . ..
<br /> 1.2 Analysis 1Q ' 14 ' 48 50 ' $13,016
<br /> Task2 4 . " '�: � ��` � :' . ,. _ . . � _ . . r � , , -
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<br /> 2.1, Marmgement Sh�ucture and Financial Model Z 4 __ �..�_.. . _ ._._ _ . .,.... ,. __ �..___ . _ _ .. �._ $�4.400 _ $15,672�
<br /> _ _.. _ -- - - - .
<br /> 22TechnologyEvalpanon 2_ Z' 36.:. _�_._ J.. __ �. $3,600 ' $9.618
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<br /> 2.3BestPractices 6 . 8 24 , $4.220 $8,220
<br /> $vdGUA'don . _�:" �� -'- �.-� .--.
<br /> ask s o supQh!. . . � ' . . .. . ',_ . �... . .. ! � .. .
<br /> T. 3.1ParlangSupplyNeeds, _.... _, 2 _.:....._ x6._.__. _'._ ...._.. ......J. . .. , z`� .. 36 _.. $9084
<br /> - . . - - _.. _
<br /> 3.2 Future Parldag.Demand Analysis ' 2 12 . ' 24 ` $5,256
<br /> ; '�_3:3Pai'k3iig5uP . P1y5q'ategles ',�;' � � . � �� �� ° .... _ _.... __.. _.,._
<br /> - 3,3.1,PotentiatFacilitySi�B . ..� _ _ __.._.._ _ _�6_ ___.,. _._.,_ 16 ...,� .. .__. 18, ... ._,._ .. _.,...,. $164fl , ..- $7,222
<br /> 3.3.2 Coastruction Parlan Strate �es 2 16 .
<br /> Task,40 P�rldts� Cmt�iuntaatWn 5t!'ategy _ ; � � � �� _ _ . . . _
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<br /> . _ 41 O�treach Approach and Focus Group MeeUngs 4 ....,. , ?Z .,._ . . . '-- -- �...._. ' _...... .' _ $S,?,10 y. . .... $8�4k4
<br /> _ 42 Praject Open House �:. _ 4��. __ � 8 8 ' $4 60fl $8 736
<br /> � . ._ . . ........ . . .......... ....._ ..._..... .. 5.... .. .. _.... , r... ._...,_. _ ._
<br /> -� -�-- - - �- -. . ...__._ ._ . . ._. . . .. . .
<br /> -.. � . ...... . ......
<br /> 4.3ProjectFactsheet 2 ' 4, 4 $3,410 ,� _ 54,536
<br /> - --
<br /> � 4,4 ParLring Informatlon aud Communicatian SErategy � �� � � �� 2 ' � ''� ' � $7,480 � � $7,SI0
<br /> Task 5i0 Ftna1 Report : .. ... .. �.. ..: ; . ; . .. ? , �� .. . . . . ..':. :.. `: .::$6 ; .:�� _ . ` t1(1416
<br /> Op4onalTasks [ifneeded] --- - - - -..._. _..�J. .._.... ._ �� ...... . .. ...:.. .. .... . . :.. .. .. . �.. . �'��.. ..... .... . . _ � ...... ._.._ �, .. .... ... � .... .. . .... . � ... ...515,000
<br /> Tota1'Hours '':. t ..:,-. � > 24 '" , �,40'.:'.: 36 � r: 34 � : : >:' k98 � 180. . ` B .
<br /> SillfngRate`. S30fi r : 5165:' Si4Z $117 SLi.I � SSB, � S76
<br /> LaborCost. � � � ,�<- .. � $7,H44 ;' $23,100 �; _ $5�076� , , � 521�4'�y8 � $1�5,840 , S6b8 �� __ .. _ .. _
<br /> Total Lalsor�.Gastl�y F�i#m _ �__, _�_ '..��_ `��: . . . < ..:: . . .�; :_. _ . . ,::, _ . . . .�- ��:_ .. _ � :;_.. . _.. ���7�,456 _ .;-��.� . . ,. � :.:... . .... ..� : S185 �:
<br /> _.. �..._. _. _..... ... _... _ _. . _...._ _.. . __.. - ---- ----- -- - - --- - - - - - _-.._._ . ...._._ _ .
<br /> EXPENSES Meetlngs , Est Miles ; $ unit tost
<br /> _ _ _ -- -
<br /> Mileage (@ $0 51per mile) _ � 52 I I $6.55 I zoo $zaa
<br /> 'l7ansit Fees - s�.4o
<br /> - _. _ _.. _ _.
<br /> Parldng Faee � _ � _.... _ ... gs.ao . 35 �,_ $35 _ . ....
<br /> _. _
<br /> TravelExQenses _ ' _;_ . ; $3,000
<br /> -- __. , - --- --- _._ � __ _..__ .._�._.�.___�...... _, w �, --- - -----._.. . _... Y __ _._. . ....._..�._._..
<br /> SubconsultantAdminisu�ation_(4°k�,._, , b2.719
<br /> - _ . _. . , ---- ---- -- -- - --. � _ - ----- --._
<br /> __ Per diem travel e�enses ( $_ per night) � _ -
<br /> _.._ _. . .... -- - -- -- - -__ _. --- - - ---- - - - ---- - �'---` - ----- . _ ....- - - .°_ - - '-' ---- ----- --- ---
<br /> Reprographics and Mappmg �
<br /> - _. _..._._. _._._ � _. __ __.
<br /> Slneprints&Plats - � _..� .. ...._�. �..� _... . m .._. _.??`
<br /> _ _ � . _ ,. , . -- _._._ � _. --- _._.
<br /> Deliveries --- .__� _ _
<br /> _. - - _
<br /> Office Expenses (Phone Fax Copies etc) _ _ � � . .__ _. _. _ ... _ .. ..� 51,549 � $729 _ _
<br /> ReportProducuon
<br /> - --- - > - _ _ _
<br /> _ - _ _ . . . ......... . . . , .. .. . . . ., . .. .. . , . _..... .
<br /> Data Purchase
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<br /> Tatal Expenses , $4,57b r _ $3,964 56;539;
<br /> _.. .
<br /> --- -- -____.. _.. ....__,._ ................... ..�.. . _:_...- --- -- ----------.._—_ _..-- - -..._.. .� ___-___. _ _ ...___._ __..._... . _'' -
<br /> TOTA.L COST � 5165.000
<br /> ATTY/AGR.2U12.175/C�M SMITH INC.
<br /> REV: 19-1-12 VR
<br /> Page 48 of 19
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