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November 9, 2010 <br />Page 11 <br />Table 1. Cost Estimate <br /> <br />TASK <br />TPC LABOR SUB- <br />CONSULTANTS' <br />TOTAL COST <br />Task 1 - Technical Studies <br />Task 1.1 -Traffic Analysis $21,828 $24,011 <br />Task 1.2 - Infrastructure - $23,874 $24,218 <br />Task 1.3 - Air Quality and GHG Analysis $7,890 - $7,890 <br />Task 1.4 - Noise Analysis $4,390 - $4,390 <br /> <br />Technical Studies Subtotal ............. .. <br />$12,280 ........ .. <br />$48,228 <br />$60,508 <br />Task 2 - initial Study/NOPr $61890 <br />Task 3 - Scoping Meeting $1,840 <br />Task 4 - Screencheck Draft PEIR; $41,640 <br />Task 5 - Draft PEIWNOA' $6,580 <br />Task 6 - Final PEIRZ $10,600 <br />Task 7 - Findings, Statement of Overriding Considerations, NOD $3,590 <br />Task 8 - Meeting and Fearing $1,440 <br />Task 9 - Project Management $16,860 <br />Labor Subtotal $150,908 <br /> <br />3 ... '... :: _ ...... ...:.... <br />Reimbursables <br />EDR Hazardous Materials Database Search $600 <br />Mileage $60 <br />Miscellaneous Printing/Faxing/Scanning/Mailing $500 <br />Reimbursables Subtotal' $1,276 <br />GRAND TOTAL - - 5152,1$4' <br />' Subconsultant fees include a 101% markup. <br />' Our cost estimate is based on no more than two rounds of internal review on the Screencheck IS and Screencheck <br />Draft PER and that City comments are consolidated into one document. For the purpose of this scope and cost <br />estimate, it is assumed that internal comments will take up to 8 hours for the IS, up to 40 hours for the screencheck <br />Draft PEIR, up to 40 for the Final PEIR, and up to 8 hours of 181 response to traffic comments on the Final PEIR. <br />' Reimbursables are an estimate only and are billed at cost plus 10'/0. Mileage reimbursement rate is the standard IRS- <br />approved rate.