Laserfiche WebLink
City of Santa Ana <br />Proposal for 601 North Parkcenter Drive <br />n'�td Initial Study and Mitigated Negative Declaration <br />!X. BUDGET <br />IG.L. IS.H <br />(TASK 1951, <br />JE.T. P.M. IR.K C.M. IGrA (Subs 1 Total Total <br />115! 1251 1351 1401 1401, 65' Hours Cost <br />$C <br />11.0 Project Kick -Off and Project Description 1 <br />61 <br />12' <br />18, $21550 <br />2.0 Research and Investigation 1 <br />2 <br />4 <br />6!, $850 <br />13.0 Focused Studies <br />01 $D <br />3.1 Acoustical Analysis <br />40' <br />401 $5,000 <br />2.2 Hvarolo v and Water Quality <br />! <br />1001 <br />100i $1000 <br />3 Sewer Stud <br />55 <br />55 <br />$7,700' <br />34 Traffi; Impact Stud% <br />125' <br />1 <br />3,4751 <br />125' <br />$20,35D I <br />3.5 Air Qualuv <br />361 <br />361 <br />$4,500 I <br />3.6 Shade and Shadow <br />241 <br />24 <br />$3.000 !l <br />4.0 CEQA Initial StudylAssessment <br />0 <br />$0' <br />4Introduction <br />1 <br />4' <br />S1 <br />$655 <br />4 Environmental Checklis'. <br />1', <br />1, <br />21 <br />$310 <br />4.3 Environmental Analysis <br />i 41 <br />50'' <br />241 <br />78i <br />$9.530 <br />4 4 Initial Studv Determination <br />1 <br />1! <br />21 <br />$310 <br />45 Graphic Exhibits <br />1 <br />2', <br />i <br />18: <br />i 211 <br />S1,595 <br />4.6 Dre initial Stuav <br />2i <br />20! 61 <br />I 301, <br />S3.690'i <br />5.0 Mitigated Negative Declaration Preparation <br />i 11i <br />21 <br />$310 <br />6.0 Final Initial StudylMitigated Negative Declaration <br />2 <br />16', 4, <br />221 <br />$2730 <br />7.0 Project Coordination and Meetings <br />161 <br />24: 4, <br />161 <br />601, <br />$6.540 <br />1 DELIVERABLESINOTICES <br />$5.000 <br />!TOTAL HOURS <br />37, <br />135' 140, 1411 <br />100, <br />55I <br />181 <br />1 626 <br />!*Percent of Total Labor (Hoursi <br />5.9%0 <br />21.6%i 22.4%i 22.5%1 <br />16.0%1 <br />8.6110�1 <br />2.9%1 <br />(SUBTOTAL LABOR COSTS <br />S7,215 <br />$15,5251 $17.500 � $19.035 <br />I S14,000 <br />1 $7.700 <br />$1,170 <br />1 $3,475 i $90,520I <br />(TOTAL LABOR COSTS $90.62D <br />G- = Gienn i.aioie P.M = Pau! Martin GrA.= Graphic Arts, <br />E T = Eddie Torres R.K = Rebecca Kinney <br />S H = Stara Hack C.M. = Charlie Mar <br />Note Al wort' wil. be performed on a Time and Materials oasis The Iota budget includes all miscellaneous costs for travelimileage reproduction, reimburseables, telephone, postal delivery, <br />reference matenais and incidental expenses RBF will receive payment either on a percentage basis using milestones or by monthly billing, as determined by the Cijeni. The RB-F project manager <br />reserves the right to make adjustments to staff allocations as necessary within the overall budge' <br />.. JN 10-105908 • 26 • <br />August 8, 2007 <br />