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VI KOrve Engineering Ms. MOniCa Suter October 30, 2003 Page 4 Task 1 - Project Administ ration (ivieetingsiCoordiriatiarn ..... ............ .... ........ I — —.... $ 1,310.00 Task 2 - research and Data Coilection _ _... ------ . _... _....... _ ... . ........ ........... ........... $ 210.00 Task 3 - Grade Crossing Mohility Analysis _. ....... _.. _._ ................ .. _.................. $ 2:135.00 Task 4 - -Cost Estimate for Improvements Studied ...... ... ... - ............................ $ 1,430.00 Task 5 - Identification of Grant Funding Sour.nes. ... ... _ ..... ........ ............... .... ..... $ 1,000.00 Task 6 - Draft Report ............ ........ .......................... .......... .- ...... .......... ........ ....... - $ 2.630.00 Task 7 - Final Report. ......... .......... ........................ ............................ ........ $ 1.190.00 Other Direct Costs $ 185.00 TOTAL $ 9,790.00 The above eslimale and enclosed cost summ=ary were developed wth the assumPUons outllned below. Assurrnptions: Two coordination meetings All available project data (traffic counts) will be provided by the City of Santa Ana. KORVE will obtain the plans described ir, Task 2 (torn the City of Santa Arta during the initial meeting with the City on November 6, 2Q03. Schedule Once given a Notice to Proceed. KORVE anticipates that the major project milestones will be completed as follows: Milestone Duration- Project Administration 10 weeks Research and Data Collection 2 v:eek Grade Crossing Mobility Analysis 4 weeks Cost Estimates 4 weeks Identification of Fundinq Sources 5 weeks Draft Technical Memo 6 weeks Agency Review 8 weeks Final Technical Memo 10 week Tunatinn frnm Notir.;, h -Proud (NTP) A proposed project schedule is provided as Figure 1. Project Team The KORVE Team will consist of the following key individuals: Juan M. Diaz, PE Prncipal -In- Charge and QA,QC Manager Joaquin Siqucs, TE Project tllanager Ali Banava Assccia'e Enomeer