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<br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> PREPARATION OF AN MND FOR A <br /> MCDONALD'S DRIVE-THROUGH RESTAURANT IN THE CITY OF SANTA ANA <br /> <br /> ESTIMATE OF COST BREAKDOWN <br /> BY TASK <br /> KIMLEY-HORN AND ASSOCIATES, INC. <br /> <br /> <br /> IF TOTAL TOTAL <br /> TASK HOURS COST <br /> Project Coordination / Kick-off 20 $3,950 <br /> Prepare Phase 1 ESA 49 $6,340 <br /> Prepare Draft Initial Study 59 $6,860 <br /> Traffic Impact Study / Trip Generation Study 108 $14,070 <br /> On-site Circulation and Queuing Evaluation 28 $4,100 <br /> Air Quality Study (Sub-Consultant SRA) 26 $4,700 <br /> Prepare MMP 10 $1,170 <br /> Circulate IS/ MND 17 $1,780 <br /> Response to Comments / Final MND 33 $4,290 <br /> Public Hearings 16 $3,300 <br /> <br /> TOTAL HOURS 366 $50,560 <br /> Expenses <br /> Office Expenses: duplicating, forms reproduction, plots, bluelines, $2,530.00 <br /> computer expenses, deliveries, etc. <br /> On-site driveway and queuing data collection @ $So / hr 24 1,200.00 <br /> Intersection Counts @ $200 per intersection (3 pk periods) 1.5 300.00 <br /> Roadway Counts @ $100 per segment 4 300.00 <br /> Total Expenses 4,330.00 <br /> Sub-Total <br /> $54,890.00 <br /> Contingency N/A $0.00 <br /> Total <br /> $54,990.00 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> 4130/2010, 11:25 AM <br /> <br /> 25G-22 <br />