|
<br />.
<br />
<br />.
<br />ALTON AVENUE OVER CROSSING AND LOCAL STREET IMPROVEMENT PROJECT
<br />BUDGET BREAKDOWN
<br />
<br />'TASK'
<br />
<br />TOTAL
<br />PR LABOR
<br />HOURS
<br />
<br />PROJECT MANAGEMENT
<br />Coordination/Admin
<br />
<br />S
<br />
<br />TOTAL
<br />DIRECTS
<br />
<br />S200
<br />$600
<br />$400
<br />S100
<br />
<br />April 27, 1994
<br />
<br />PB
<br />TOTAL
<br />
<br />SUB-
<br />CONSULTANTS
<br />FIRM S
<br />
<br />TOTAL
<br />
<br />
<br />ENGINEERING
<br />Data CoUection
<br />Field Survey & Mapping
<br />Typical Sections
<br />Geometric Development
<br />Plans and Profiles
<br />Traffic Handling
<br />Channelization Plan
<br />Advance Planning Study
<br />Cost Estimates
<br />Right-of-WaylUtilities
<br />Drainage
<br />Value En9ineering
<br />ENGINEERING REPORTS
<br />Project Report 160 S10,344 S1,800
<br />Mandatory Fact Sheet 44 S2,932 S400
<br />Advisory Fact Sheet 32 S2,256 S400
<br />New Connection Report 68 $4,656 $400
<br />Project Approval Report 36 S2,396 S200
<br />&:t1.lR:ZtWMU~Ç;"ii~:.,:::~~:~:~~~:~~:~:::~ :rtlWt;11Nf:tWn:~Z MlmmZ..,. f&&1tf:;":"... :~
<br />
<br />344
<br />48
<br />40
<br />76
<br />52
<br />72
<br />48
<br />48
<br />
<br />24
<br />16
<br />24
<br />
<br />S1,488
<br />S1,160
<br />S1,660
<br />
<br />S100
<br />$400
<br />S200
<br />
<br />S3,9oo
<br />$600
<br />$600
<br />S800
<br />S200
<br />S600
<br />SO
<br />S100
<br />
<br />S1,588
<br />S1,560
<br />S1,860
<br />
<br />$1,588
<br />S27,560
<br />$1,860
<br />
<br />S23,704
<br />S3,376
<br />S2,652
<br />$4,600
<br />S3,564
<br />$5,096
<br />S3,204
<br />$4,328
<br />
<br />TRI-STAR
<br />
<br />S26,OOO
<br />
<br />S27,604
<br />S3,976
<br />$3,252
<br />S5,400
<br />S3,764
<br />S5,696
<br />S3,204
<br />$4,428
<br />
<br />S27,604
<br />S3,976
<br />S3,252
<br />S5,4oo
<br />S3,764
<br />S5,696
<br />S3,204
<br />$4,428
<br />
<br />
<br />ENVIRONMENTAL -ISIEA
<br />TratftelCiroulation 284 $18,528 $2,000 $20,528 $20,528
<br />Df'an Set-ISJEA 224 $14,624 $300 $14,924 $14,924
<br />Final Screencheck ISlEA & ND 92 $6,528 $200 $6,n8 $6,n8
<br />Df'an IS/EA& ND 64 $4,4n $2,000 $6,4n $6,472
<br />Df'an FinallSlEA & ND 140 $9,624 $150 $9,974 $9,974
<br />FinallSlEA & ND 80 55,784 $500 $6,284 $6,284
<br />P\Jbllc Participation (no Info, Mlg,) 16 $1,084 $200 $1,284 $1,284
<br />SubtotallSIEA 900 $6<1,844 $5,350 $66, 194 $66,194
<br />ENVIRONMENTAL - EIR
<br />Df'an SCfeenchecl< EIR 412 $26,600 $1,200 $27,800 $27,800
<br />Finaf Sçr~ncheck EIR 208 $13,904 $400 $14,304 $14,304
<br />
<br />Df'an EIR 102 $7,148 $2,500 $9,648 $9,-
<br />Draft Final EIR 200 $13,544 $400 $13,944 $13,-
<br />Final EIR 102 $7,148 $1,500 $8,648 $8,848
<br />Public Participation n $4,696 $800 55,496 55,-
<br />Subtotal EIR 1096 $73,040 $6,800 $79,840 $79,B40
<br />,'" " SubtOtal Envlroillnenlal $13S;a84' '.':':S12,1SÒ' :~,h14&,OSC' ~I.:,;:': ~, ù:~~: ~~~ sa ,~.t4a,o;u
<br /> 1996 SO
<br />TOTAL 3588 S248,172 S24,150 5272,322 526,000 5298,322
<br /> EXHIBIT A 4
<br /> ; ,
<br /> ,7. '
<br />
|