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PARK VIEW AT TOWN & COUNTRY MANOR <br />MEMORY LANE AND LAWSON WAY, SANTA ANA <br />ESTIMATE OF COST BREAKDOWN <br />BY TASK <br />KIMLEY-HORN AND ASSOCIATES, INC. <br />TASK <br />TOTAL <br />HOURS <br />TOTAL <br />COST <br />1. <br />Document Existing Field Conditions / City Standards <br />3 <br />$419 <br />2. <br />Traffic Data Collection - Peak hour, daily <br />3 <br />$419 <br />3. <br />Quantify Existing Site Uses <br />0 <br />$0 <br />4. <br />Project Understanding, Trip Generation <br />4 <br />$634 <br />5. <br />Existing Conditions - Intersection Analysis <br />9 <br />$1,031 <br />6. <br />Existing Conditions - Roadway Analysis <br />5 <br />$623 <br />7. <br />Develop Cumulative Projects Trip Estimates <br />22 <br />$2,710 <br />8. <br />Opening Year Without Project - Intersection Analysis <br />6 <br />$838 <br />9. <br />Opening Year Without Project - Roadway Analysis <br />3 <br />$419 <br />10. <br />Project Trip Distribution - OCTA interface <br />6 <br />$838 <br />11. <br />Opening Year With Project - Intersection Analysis <br />5 <br />$623 <br />12. <br />Opening Year With Project - Roadway Analysis <br />3 <br />$419 <br />13. <br />Identify Project Impacts <br />6 <br />$838 <br />14. <br />Mitigation Measures and Concept Drawings (up to 2 locations <br />20 <br />$2,806 <br />15. <br />Signal warrants at unsignalized intersections <br />5 <br />$623 <br />16. <br />Sight distance analysis <br />5 <br />$683 <br />17. <br />Report Preparation <br />44 <br />$5,716 <br />18. <br />Response to Comments (up to 6 hours <br />6 <br />$1,290 <br />19. <br />Project Management <br />14 <br />$2,762 <br />TOTAL HOURS <br />169 <br />$4691 <br />EXPENSES <br />Office Expenses: duplicating, forms reproduction, plots, bluelines, <br />computer expenses, deliveries, etc. <br />Mileage: <br />Intersection Counts (4 intersections at $250 per intersection) <br />Roadway Counts (6 segments at $150 per segment) <br />Total Expenses <br />Sub -Total <br />Contingency 1 0% <br />Total <br />$1,250.00 <br />- <br />1,720.00 <br />900.00 <br />3,870.00 <br />$28, 807.00 <br />$0.00 <br />$28,807.00 <br />5/1/2008, 11:50 AM <br />