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7.1 .B. - Page 9 <br /> Project Cost Summary <br /> Baseline Study Reports <br /> Task 1a: Finalize Baseline Study Reports Total $ 7,540 <br /> Task 1b: Sea Level Rise Planning Collaboration Total $ 17,240 <br /> Environmental Impact Report <br /> Task 2: Prepare Prdiminary Project Description Total $ 4,400 <br /> Task 3: Notice of Preparation (NOP)and Scoping Total $ 1,960 <br /> Task4: PrepareAdministrativeElRSettings Total $ 21,180 <br /> Task 5: Prepare Draft EIR Total $ 91,030 <br /> Task 6: Prepare Response to Comments/Final EIR and MMRP Total $ 22,740 <br /> Task 7: Attend Public Hearings and Study Sessions Hou�y/Not to Exceed $ 7,080 <br /> Task 8: Additional Tasks Hou�y/Not to Exceed $ 28,800 <br /> ESA Labor Subtotal $202,210 <br /> Direct Costs(printing,CDs,vehicles/mileage) Total $ 7,600 <br /> Subconsultant Costs Total $107,250 <br /> Fehr and Peers (Transportation/Circulation)$94,240 <br /> Fuscoe Engineering (Utilities, Sea Levd Rise Consult)$11,500 <br /> TRA Environmental (Hazardous Materials)$1,500 <br /> Total Base Project Cost $316,860 <br /> City shall compensate Consultant for services to be pertormed by Consultant under <br /> Tasks 7 and 8 on an hourly time and expense basis in an amount equal to the <br /> ConsultanYs hourly rates set forth in the Fee Schedule below times the number of hours <br /> (or portions of hours) of services rendered. All other tasks are for a fixed total cost. <br /> Project Schedule <br /> Task Completion Date <br /> Task lA November 15, 2013 <br /> Task 1B November 15, 2013 <br /> Task 2 February 28, 2014 <br /> Task 3 Apri14, 2014 <br /> Task 4 June 16, 2014 <br /> Task 5 July 28, 2014 <br /> Task 6 September 15, 2014 <br /> REV:09-27-13 VR <br /> Page 7 of 9 <br />