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<br />COST PROPOSAL for <br />Santa Ana Transit Vision and Go Local Project Concept Definition Study <br />Amendment 2 - Phase B <br /> <br /> <br />_,_ gffl,~ _.. ,Y5. :It~~~ <br />1 52 <br /> <br />.04 <br /> <br />8 <br />9 <br /> <br />Activi <br />Pro'ect Administration and Mana ament <br />Data Collection <br />Back round Stud <br />Transit Vision <br />Go Local Pro"ect Conce t Definition <br />Outreach and Communication <br />Go Local Concept Reports & <br />Ste 2 A [katian <br />Photosimulations <br />Visualsimulation <br />Jm;;<> <br />Hours per month (for 8 months) <br /> <br />2 <br />2 <br /> <br />Rates: 1 <br /> Full Hourly <br /> Rates r <br />SP Brian Pearson 215.17 <br />TS Toni Bates 213.95 <br />TO Theresa Daw 125.29 <br />ME Melissa Estrada 74.17 <br />MG Mitali Gupta 91.82 <br />SS Brian Balderrama 128.46 <br />Tdl Theresa Dickerson 109.77 <br />AH Alan HOOoes 178.00 <br />ss Shivaprasad Shivananiappa 80.25 <br />OS David Shelton 112.09 <br />RM Rodrigo Mavorga 101.23 <br />KL Kathrvn Urn 214.44 <br />TT Todd Teuscher 98.70 <br />LL Lee Lamn 75.26 <br />CR Chris Revnolds 112.32 <br />RS Rvan Sander 93.75 <br />KS Kelly Barnes 72.52 <br />VL Victoria Lona 78.65 <br /> <br />8~Nov-07 <br /> <br />48 <br /> <br />escalated <br />aw rate <br /> <br />75.429 <br />75.000 <br />43.921 <br />26.000 <br />32.188 <br />45.032 <br />38.480 <br />62.400 <br />28.133 <br />39.294 <br />35.488 <br />75.172 <br />34.601 <br />26.384 <br />39.374 <br />32.864 <br />25.424 <br />27.572 <br /> <br />Page 2 <br />November 2007 - June 2008 <br /> <br />20 <br />60 <br /> <br />8 <br /> <br />16 <br /> <br />24 <br />64 <br />20 <br /> <br /> 20 60 20 40 <br /> 60 56 28 <br /> 40 20 188 <br /> 25 25 <br />:t&f~~tO,j < :~~ O;~", ,,'11.$ ,._~bJ ~ !l'jjilii ~tlI' sr>:" ;lmi0i:'it'113~ <br />2 3 23 10 9 3 3 142 <br /> <br />40 40 <br /> <br /> <br /> <br />o <br /> <br />.,,'~oa,.,. .iiii'l2ll::. <br />26 15 <br /> <br />current <br />raw rate lM <br />72.528 2.85264 <br />72.115 <br />42.232 <br />25.000 <br />30.950 <br />43.300 <br />37.000 <br />60000 <br />27.051 <br />37.783 <br />34.123 <br />72.281 <br />33.270 <br />25.369 <br />37.860 <br />31.600 <br />24.446 <br />26.512 <br /> <br /> <br />Pro"ect Mgmt <br />Santa Ana/Ross <br />w/Animation <br />PE ROW <br />wfAnimation <br />SARTC <br /> <br />$11,177 <br />$2,704 <br />$10424 <br />$1,900 <br />$9 670 <br />$1,900 <br />$10000 <br />$2.000 <br />$10,000 <br />$0 <br />$10.000 <br />$0 <br />$10,000 <br />$2.000 <br /> <br />