PARSONS, BRINCKERHOFF 1C -2003 - Laserfiche WebLink

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. . AMENDMENT NO.3 SCOPElBUDGET TASK Budget Sta" T..kLeader PM Hours Hours Hours Task 1.3.3 FHWA approves FRIR No consultant costs $0 Task 1.3.4 Prepare Pre-Final EIRJEA (incorporates Response to Comments) PB to prepare and submit Pre-Final EJRJEA. Hours: 200 hours staff. 16 hours Task Manager, 4 hours PM $18.900 200 16 4 Direds: $1,000 $1,000 Task 1.3.5 CaltranslCity Review Pre-Final EIRlEA No consultant costs $0 Task 1.3.6 Revise Pre.Final EIRlEA; Draft Mitigation Monitoring Plan PB to revise and resubmit Pre-Final EIR/EA. Develop Draft Mitigation Monitoring Plan. Hours: 160 hours staff, 24 hours Task Manager, 8 hours PM $17.400 160 24 8 Directs: $1,000 $1.500 Task 1.3.7 Caltrans Reviews Pre-Final EIRIEA and DMMP. submits to FHWA No consultant costs $0 Task 1.3.8 FHWA RevieWs p..Final EIRJEA and DMMP No consultant costs $0 Task 1.3.9 Revise Pre-Final EIRlEA; Final Mitigation Monitoring Plan PB to revise and submit Final EIRIEA. Prepare Final Mitigation Monitoring Plan. Hours: 120 hours staff, 24 hours Task Manager, 8 hours PM $14.200 120 24 8 Directs: $1.000 $1.600 Task 1.3.10 Caltrans Approves Final EIRlEA No consultant costs $0 Task 1.3.11 Caltrans Requests FHWA Approval on Final EIRlEA No consultant costs $0 Task 1.3.12 FHWA Approves Final EIRIEA and FONSI No consultant costs $0 Task 1.3.13 Prepare Draft Final Project Report PB to prepare and submit Draft Final Project Report for City/CaltransIFHWA review. Hours: 40 hours Task Leader, 2 hours PM $5.250 42 Directs: $1,000 reproductIon $1.000 Task 1.3.14 CitieslCaltransIFHWA Review Draft Final Project Re'port No consultant costs $0 Task 1.3.15 Prepare Final Project Report for City/CaltranslFHWA approval PB to revise and submit Final Project Report for City/CaltranslFHWA approval. Hours: 40 hours Task Leader, 2 hours PM $5.250 42 Directs: $1,000 reproduction $1.000 Task 1.3.16 Cities/CaltranslFHWAApprove Final Project Report No consultant costs $0 Alton Avenue PRIED 3 8/1312003