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<br />. <br /> <br />. <br /> <br />AMENDMENT NO.3 <br />SCOPElBUDGET <br /> <br />TASK Budget Slall Task Leader PM Hours <br />Hours Hours <br />task 1.2.3: C¡réulate DraftEIRlEA <br />Costs included in Task 1.2.2. <br />Task 1.2.4 Santa Ana ETAC- 2nd Friday <br />PB to prepare presentation, handouts. and/or displays and attend meeting. <br />Hours: 40 hours staff to prepare, 4.hours QC for Task Leader. 2 hours ac for <br />PM. 4 hours each Task leader and PM for attendance $5.150 40 8 6 <br />Directs: $400 reproduction $400 <br />Task 1.2.5 Santa Ana Planning Commission Workshop and Public Hearlng-4th <br />Monday <br />PB to prepare presentation. handouts. andlor displays and attend meeting. <br />Hours: 8 hours staff to prepare. 4 hours each Task leader and PM for <br />attendance $1.740 8 4 4 <br />Directs: $400 reproduction $400 <br />Task 1.2.6 Irvine Transportation and Infrastructure Commission Workshop and <br />Public Meeting-2nd Monday <br />PB to prepare presentation. handouts. andlor displays and attend meeting. <br />Hours: 8 hours staff to prepare, 4 hours each Task Leader and PM for <br />attendance $1.740 6 4 4 <br />Directs: $400 reproduction $400 <br />Task 1.2.7 CitiesJCaltrans Select Preferred Alternative <br />No consultant costs $0 <br />Task 1.2.8 Prepare Response to Comments <br />PB to receive comments, catalog comments, provide individual responses to <br />comments, prepare Response to Comments docUment <br />Hours: 400 hours staff, 40 hours Task Manager, 8 hours PM $47.000 500 40 6 <br />Directs: $2,000 reproduction $2.000 <br />Task 1.2.9 Caltrans Review Response to Comments <br />No consultant costs $0 <br />Task 1.2.10 Caltrans sends Responses to FHWA <br />No consultant costs $0 <br />Task 1.2.11 FHWA Review Response to comments <br />No consultant costs $0 <br />Task 1.2.12 Santa Ana Planning Commission. 2nd Monday <br />PB to prepare presentation, handouts, andlor displays and attend meeting. <br />Hours: 40 hours staff to prepare, 4 hours ac for Task Leader, 2 hours ac for <br />PM. 4 hours each Task Leader and PM tor attendance $5.150 40 8 6 <br />Directs: $400 reproduction $400 <br />Task 1.3 Prepare FïnaJ EIRJEA <br />Task 1.3.1 Prepare Final Relocation Impact Report (FRIR) <br />PB to prepare and submit draft FRIR. Receive and incorprate one set of <br />comments. Resbumit final FRIR for approval. <br />Hours: 320 hours staff, 16 hours Task Manager, 4 hours PM $28.500 320 18 4 <br />Directs: $1.000 $1.000 <br />Task 1.3.2 City/Caltrans review/approve FRIR <br />No consultant costs $0 <br /> <br />Alton Avenue PRIED <br /> <br />2 <br /> <br />8113/2003 <br />