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1 <br />City of Santa Ana <br />Proposal for the Bender Ready -Mix Concrete Manufacturing Project <br />Initial Study and Mitigated Negative Declaration <br />IX. BUDGET <br />TASK <br />G.L. <br />200 <br />R.G. <br />115 <br />E.T. <br />130 <br />R.K. <br />150 <br />GrA <br />65 <br />Subs/ <br />Repro <br />I Total <br />Hours <br />Total <br />Cost <br />1.0 Project Kick -Off and Project Description <br />4i <br />8 <br />12 <br />$1,720 <br />Deliverables <br />0 <br />$0 <br />2.0 Research and Investigation <br />3 <br />3 <br />$345 <br />3.0 Focused Studies <br />0 <br />$0 <br />3.1 Air Quality Analysis <br />1 <br />32 <br />33 <br />$4,275 <br />3.2 Acoustical Analysis <br />1 <br />30 <br />31 <br />$4,015 <br />3.3 Drama e and Water Quality <br />1 <br />14 <br />15 <br />$2,215 <br />4.0 CEQA Initial Study/Assessment <br />0 <br />$0 <br />4.1 Introduction <br />1 <br />4 <br />I 5 <br />$660 <br />4.2 Environmental Checklist <br />1 <br />1 <br />2 <br />$315 <br />4.3 Environmental Analysis <br />2 <br />48 <br />50 <br />$5,920 <br />4.4 Initial Study Determination <br />1 <br />1 <br />$115 <br />4.5 Graphic Exhibits <br />1 <br />6 <br />7 <br />$505 <br />4.6 Draft Initial Study <br />1 <br />10 <br />2 <br />2 <br />15 <br />$1,910 <br />Deliverables <br />S75 <br />0 <br />$75 <br />5.0 Draft Initial Study <br />1 <br />8 <br />1 <br />9 <br />$1,120 <br />Deliverables <br />$1,400 <br />0 <br />$1A00 <br />6.0 Comments and Responses <br />1 <br />5 <br />6 <br />$775 <br />Deliverables <br />$75 <br />0 <br />$75 <br />7.0 Mitigation Monitoring and Reporting Program <br />1 <br />4 <br />1 5 <br />$660 <br />Deliverables <br />$75i <br />0 <br />$75 <br />8.0 Final Initial Study <br />1 <br />5 <br />6 <br />5775 <br />Deliverables <br />5650 <br />0 <br />$650 <br />9.0 CEQA Notices <br />1, <br />1 <br />2 <br />$315 <br />Deliverables <br />$100 <br />0 <br />$100 <br />10.0 Environmental Review/Meeting Attendance <br />10l <br />14 <br />8 <br />321 <br />54,810 <br />TOTAL HOURS <br />24 <br />116 <br />64 <br />24 <br />6 <br />1 <br />234 <br />'Percent of Total Labor (Hours) <br />10.3% <br />49.6% <br />27.4% <br />10.31X <br />2.6% <br />SUBTOTAL LABOR COSTS <br />$4,800 <br />$13,3401 <br />$8,320 <br />$3,600 <br />$3901 <br />$2.3751 <br />$32.825 <br />TOTAL LABOR COSTS <br />$32,825 <br />G.L. = Glenn Lajoie, Project Director <br />R.G. = Rita Garcia, Project Manager/Senior Analyst <br />E.T. = Eddie Torres, Air/Noise/Visual Specialist <br />R.K. = Rebecca Kinney, Drainage/Water Quality <br />GrA = Graphic Artist <br />JN 00-000300.10P <br />930• <br />August 27, 2009 <br />