|
TASK
<br />HOURS
<br />COST
<br />3
<br />0I i
<br />d v
<br />e e
<br />G
<br />a
<br />0
<br />V
<br />`o
<br />A
<br />o
<br />2 ig
<br />a a
<br />E
<br />Q a
<br />PBS&j
<br />r Task Grp
<br />o
<br />,n
<br />KOA
<br />Toal
<br />$I80 $145
<br />$135
<br />$115 $95 $115
<br />UPDATEa e• s
<br />Draft Environmental Impact Report 0
<br />$59,500
<br />2.0 Retrise Administrative Draft EIR
<br />2
<br />$5, I50
<br />$5, I50
<br />2. Revise Project Descriptionl8uildout Numbers _ _
<br />8 24
<br />26 Technical Analysis/Update
<br />- --
<br />$1.570
<br />AestlreticslVistal Resources
<br />Air Q,sdity
<br />Biological Resources
<br />Cultural Resources
<br />Hamrds and Hazardous Matenals
<br />4
<br />4 8
<br />�- 8
<br />8
<br />2 _
<br />32
<br />8
<br />12
<br />8
<br />8
<br />2
<br />2
<br />2
<br />$1,570
<br />$6.430
<br />$2,240
<br />$3,770
<br />$290
<br />$6.430
<br />$2,240
<br />$3,770
<br />$290
<br />Hydrology and Water Quality
<br />Land Use/Planning _
<br />2
<br />-2---
<br />8- -
<br />-
<br />-2
<br />---1
<br />$22990�
<br />$1,600
<br />$290
<br />$1.600
<br />Noise
<br />16
<br />32
<br />2
<br />$6,870
<br />$6.870
<br />Population, Housing and Employment _
<br />4
<br />8
<br />2
<br />$1,890
<br />$1,890
<br />Public Services
<br />4
<br />8
<br />2
<br />$1,570
<br />$1,570
<br />Transportation and Tragic
<br />Utilities and Service Systems
<br />Global Wannmg- - -- ---
<br />2c Other CEQA Sections
<br />8
<br />_ 8
<br />6 2
<br />8
<br />16
<br />24
<br />--
<br />24
<br />8
<br />--
<br />24
<br />4
<br />2
<br />2
<br />4
<br />$3,900
<br />$4,310
<br />$4,840
<br />$3,900
<br />$3,900
<br />$4,310
<br />$4,840
<br />$3,900
<br />3.0 Prepare Draft EIR
<br />3. Respond to City Conments on ADE7R
<br />16
<br />8
<br />16
<br />40
<br />16
<br />$10,880
<br />$10,880
<br />Project Management and Team Meetings
<br />$8,120
<br />7.0 Project Management, General Coordination, and Meetings
<br />7a Project Coordination Activities
<br />7b Attend Project Meetings
<br />'� q0
<br />1 16
<br />$5,800
<br />$5,800
<br />$2.320
<br />$2.320
<br />Total EIR Hours
<br />18
<br />124
<br />I48
<br />16
<br />120
<br />44
<br />470
<br />Water Supply Assessment
<br />$10,360
<br />Revise 2007 WSA
<br />8
<br />80
<br />$10,360
<br />$10,360
<br />TOTAL EIR LABOR
<br />$3.240
<br />$I7.980
<br />$19,980
<br />$1,840
<br />$11.400
<br />$5.060
<br />$78.450
<br />$78,450
<br />577,980
<br />Previous Un-Billed Labor and Direct Casts from OD2136700 $69,716
<br />UPDATE TECHNICAL STUDIES
<br />Revise Traffic Study (Katz, Okitsu3 Associates) $34,000
<br />Revise 2007 Traffic Study Prepared by KOA _ $ 34,000 $34,000
<br />$34,000
<br />Administrative Fee (15% of wbcontmctom labor)
<br />$5.100
<br />p�L.E�Ft�. SJsa,aJ
<br />PBS&J December 15, 2009
<br />
|