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Cost Estimate
<br />ORIGINAL
<br />REQUESTED TASK
<br />APPROVED
<br />AND
<br />CONTRACT
<br />TOTAL CONTRACT
<br />CONTRACT
<br />CONTINGENCY
<br />AMEND, NO
<br />W/AMENDMENT
<br />AMOUNT
<br />TRANSFERS
<br />REQUEST
<br />W/AMEND NO.1
<br />PlaceWorks
<br />1. Consultation re: Recirc. EIR
<br />$2,632
<br />$-2,032
<br />-
<br />$600
<br />2. Screencheck Draft Recirc, PEIR
<br />39,321
<br />9,300
<br />48,621
<br />3. Draft Recirc, PEIR
<br />8,833
<br />3,067
<br />11,815
<br />23,716
<br />4. NOA/Public Review
<br />1,951
<br />-697
<br />-
<br />1,154
<br />5. Final EIR
<br />21,583
<br />-
<br />17,675
<br />39,258
<br />6. MMRP, FOE, SOC
<br />3,896
<br />-
<br />3,896
<br />7. Public Hearings*
<br />4,406
<br />-
<br />8,535
<br />12,941
<br />8. Project Management/Meetings**
<br />29,988
<br />8,074
<br />5,165
<br />43,227
<br />PlaceWorks Labor Subtotal
<br />$112,511
<br />$17,712
<br />$43,190
<br />$173,413
<br />IBI
<br />2. Screencheck Draft Recirc. PEIR
<br />$2,860
<br />-
<br />-
<br />$2,860
<br />7. Public Hearings*
<br />4,312
<br />-
<br />$1,680
<br />5,992
<br />8, Project Management/Meetings
<br />3,168
<br />-
<br />-
<br />3,168
<br />181 Labor Subtotal
<br />$10,340
<br />$0
<br />$1,680
<br />$12,020
<br />Contingency
<br />$18,787
<br />$-17,712
<br />+10,000
<br />$11,075
<br />Expenses/Reimbursables
<br />4,600
<br />-
<br />-3,000
<br />1,600
<br />GRAjVdTOTI k:m,r ri o
<br />$i62380�18j0
<br />$ J 1U
<br />* Public Hearing estimate includes $2,075 for hearing attendance 11/8/21 and 12/7/21 (described in 11/23/21 submitted amendment request) and hearing
<br />attendance detailed in spreadsheet submitted to City 12/17/21 for 12/21/21 and February 2022. It Is assumed that the City would approve a contingency fee
<br />transferto cover our team's hearing attendance beyond the February 2022 hearing.
<br />** Project Management task extended to February 28, 2022 (7 weeks assumed at 2 hours/week for Project Manager per original contract assumption). For planning
<br />purposes, the City has extended the project schedule through February 2023. Project management time required beyond the budgeted task would require a budget
<br />transfer from the project contingency.
<br />Note: Some totals vary nominally due to number rounding
<br />We appreciate your consideration of this requested contract amendment. Please let us know if you need any
<br />additional Information to assist you in expediting this request.
<br />Sincerely,
<br />PLACEWORKS
<br />JoAnn C. Hadfield
<br />Principal, Environmental Services
<br />January 21, 2022 (updated 318122) 1 Page 5
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