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COOPERATIVE AGREEMENT NO. C-1-3698 <br />FIRST STREET/ BOLSA AVENUE — RTSSP <br />ATTACHMENT A <br />B. In -Kind Services <br />i. Specific Improvements (List items and Cost): <br />AGENCY <br />IMPROVEMENT <br />DATE OF CONSTRUCTION <br />EXPENDITURE <br />N/A <br />TOTAL FOR SPECIFIC IMPROVEMENTS 1: <br />$ 0.00 <br />il. Staffina Commitment: <br />FULLY <br />AGENCY <br />STAFF POSITION <br />TYPE OF SERVICE TO <br />NO.OF <br />BURDENED <br />TOTAL** <br />PROJECT <br />HOURS <br />HOURLY <br />RATE <br />Sr. Civil Engineer <br />Project Oversight, Plan <br />Review, Signal Timing <br />150 <br />$ 110 <br />$ 16,500.00 <br />Project Design Review/ <br />Assistant Engineer <br />Implement Timing / <br />120 <br />$ 90 <br />$ 10,800.00 <br />City of Santa <br />Construction Engine rin <br />Ana <br />Construction <br />Inspector <br />Construction Engineering <br />120 <br />$ 70 <br />$ 8,400.00 <br />Engineering Intern <br />General Project Support <br />95 <br />$ 20 <br />$ 1,900.00 <br />Total for City of Santa Ana: <br />$ 37,600.00 <br />Consultant Principal <br />Project Oversight, Plan <br />40 <br />$ 175 <br />$ 7,000.00 <br />Engineer <br />Review, Signal Timing <br />Cityof Tustin <br />Traffic Engineering <br />Project Management, <br />O&M Review and <br />30 <br />$ 145 <br />$ 4,350.00 <br />Consultant <br />Coordination <br />PW Inspector <br />(Consultant) <br />Construction Inspection <br />30 <br />$ 135 <br />$ 4,050.00 <br />Total for City of Tustin: <br />$15,400.00 <br />TOTAL FOR STAFFING COMMITMENT (ii): <br />$ 63,000.00 <br />TOTAL IN -KIND MATCH (i + ii): $ 53,000.00 <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 same 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 />