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AMENDMENT NO. 1 TO <br />COOPERATIVE AGREEMENT NO, C-4-1882 <br />BRISTOL STREET —TSSP <br />ATTACHMENT A <br />A Staffing Commitment: <br />Agency <br />Staff Position <br />Type of Service to <br />No. of <br />Fully Burdened <br />Total" <br />Project <br />Hours <br />Hourly Rate <br />City of Costa <br />Mesa <br />Transportation <br />Services Manager <br />Oversight <br />16 <br />_ <br />$200.00 <br />$3,200.00 <br />City of Costa <br />Mesa <br />Associate Engineer <br />Project Manager <br />40 <br />$150.00 <br />$6,000.00 <br />City ofCosta <br />Mesa <br />Assistant Engineer <br />Signal Timing <br />40 <br />$140.00 <br />$5,60D.00 <br />City of Costa <br />Mesa <br />Engineering Tech <br />Technical Field Support <br />43.2 <br />$120.00 <br />$5,184.00 <br />Total for City of Costa Mesa: <br />$19, 984.00 <br />Agency <br />Staff Position <br />Type of Service to <br />No. of <br />Fully Burdened <br />ToW <br />Project <br />Hours <br />Hourly Rate <br />City of Santa <br />Ana <br />Sr. Civil Engineer <br />Project Admin / Review <br />16 <br />$233.00 <br />$3,728.00 <br />City of Santa <br />itt EngineerProject <br />AsssanII <br />Design / Implement / <br />40 <br />$213.00 <br />$8,520.00 <br />Ana <br />Construction Engineer <br />City of Santa <br />Assistant Traffic <br />Project Design / Implement! <br />40 <br />$213.00 <br />$8,520.00 <br />Ana <br />Operation Engineer <br />Construction Engineer <br />City of Santa <br />Ana <br />Construction to e Ins cr <br />p <br />Engineer E ti t C <br />Construction n 9 <br />48 <br />$187.00 <br />$8,976.00 <br />City of Santa <br />Ana <br />Engineering Interns <br />Project Design / Implement / <br />Construction Engineer <br />40.03 <br />$41.00 <br />$1,641.00 <br />Total for City of Santa Ana: <br />$31,385.00 <br />TOTAL IN -KIND MATCH*: <br />$51„369.00 <br />*Total amount is the required participation by the identified agency. The number of hours and hourly rate will be based on <br />each agency's actual fully burdened billing rates, which must collectively equal the some value of the assigned "Total" dollars. <br />Each agency will be responsible for keeping detailed records of hours worked and description of work. An accounting record <br />of personnel, hours at fully burdened rate Is expected to be included with the final submittal. Records will be subject to <br />auditing. <br />Page A— 2 <br />