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<br />. <br /> <br />EXHIBIT A-l <br />AMENDMENT NO.3 <br />SCOPE/BUDGET <br /> <br />. <br /> <br /> <br />Task 1.0.1 Monthly Project Management <br /> <br />Manage and coordinate project performance for 22 months as projected in <br />schedule dated June 26, 2003. <br /> <br />Hours: 24 hours per month PM. 4 hours per month staff <br /> <br />Task 1.0.2 Client/Oversight Meetings <br /> <br />Attend meetings for 20 months as projected!n schedule dated June 26. <br />2003. <br /> <br />Hours: 4 hours per meeting PM, up to 10 meetings <br /> <br />$73.040 <br /> <br />88 <br /> <br />528 <br /> <br />$5.000 <br /> <br />40 <br /> <br />Task 1.1: !ncorpora(e Caitrans/FHWA Comments into Dr;:Jtt E!RfEA (indudes <br />Tasks followÎn~ June 2003 submitt<Jl) <br />Task 1.1.8: City & Caltrans review revised EIRIEA <br />No consultant costs $0 <br />Task 1.1.9: CaJtrans Distributes Draft EIRlEA to HOIFHWA <br />No consultant costs $0 <br />Task 1.1.10: FHWA Review Draft EIRIEA <br />No consultant costs $0 <br />Task 1.1.11: FHWA Approval to Circulate Draft EIRlEA <br />No consultant costs $0 <br />Task 1.1.12: Conform Draft Project Report to Draft EIRlEA <br />PB to revise Draft Project Report to correspond with the Draft EIRlEA and <br />submit to the Cities and Caltrans for review. <br />Hours: 80 hours Task Leader, 2 hours PM $10.250 82 <br />Directs: $500 reproduction $439 <br />Task 1.1.13: City & Caltrans review revised Draft Project Report <br />No consultant costs $0 ... <br />Task 1.1.14 Prepare Draft Project Report for Caltrans approval <br />PB to revise and submit Draft Project Report for Caltrans approval. <br />Hours: 40 hours Task Leader, 2 hours PM $5.250 42 <br />Directs: $1,000 reproduction $1,000 <br />Task 1.1.15 Caltrans review/approve DPR <br />PB to provide 2 copies of the signed DPR to each of the Cities and 4 copies <br />of the signed DPR to Caltrans. a maximum of 8 copies total. . <br />Hours: 4 hours staff $320 4 <br />Directs: $400 reproduction $400 <br />Task 1.2: Agency/Public Comment Period <br />Task 1.2.1: Publish Notice of Opportunity/Notice of Availability <br />PB to prepare Notice. <br />Hours: 20 hours staff $1.800 20 <br />Directs: $0; City to publish newspaper advertisements per orignal Scope <br />Task 6 $0 <br />Task 1.2.2: Distribute copies of Draft EIRlEA to OPR. etc., OPR distribute to <br />agencies <br />PB to prepare copies of Draft EIRlEA and mail via certified mail copies as <br />defined in the Distribution List in Section 10 of the Draft EIRlEA, up to a <br />maximum of 25 copies. <br />Hours: 24 hours staff $1.920 24 <br />Directs: $1,000 reproduction <br /> $1.000 <br /> <br />Alton AV8nue PRIED <br /> <br />811312003 <br />