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<br /> February 10, 2012
<br /> Page 6
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<br /> 1;V. CENTER
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<br /> Cost Estimate
<br /> The approved budget for this project is $498,923, as shown below. To complete the additional tasks, a budget
<br /> increase of $44,415 is requested. The total contract for our environmental services for the Warner Avenue
<br /> Widening Project will be $543,347 upon approval of this amendment.
<br /> Table 1. Contract Amendment Cost Estimate
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<br /> TASK EXISTING CONTRACT AMENDMENT TOTAL CONTRACT
<br /> CONTRACT REQUEST WITH AMENDMENT
<br /> LABOR
<br /> Task 1. Environmental Study - Hazards 12,030 0 12,030
<br /> Task 2. Data Collection 6,440 0 6,440
<br /> Task 3. Initial Study 7,920 2,180 10,100
<br /> Task 4. NOP 1,600 0 1,600
<br /> Task 5. Admin. Draft EIR 91,550 6,940 98,490
<br /> Task 6. Draft EIR 2,220 0 2,220
<br /> Task 7. Admin. Final EIR 26,340 0 26,340
<br /> Task 8. Final EIR 8,700 0 8,700
<br /> Task 9. NOD 1,580 0 1,580
<br /> Task 10. Management & Coordination 33,400 7,560 40,960
<br /> Task 11. Project Meetings 8,280 0 8,280
<br /> Task 12. ETAC Meeting 3,200 0 3,200
<br /> Task 13. Public Scoping Meeting 1,160 0 1,160
<br /> Task 14. Planning Commission Hearings 3,200 0 3,200
<br /> Task 15. City Council Hearings 3,200 0 3,200
<br /> Inhouse Technical Studies
<br /> Noise Study 7,470 4,860 12,330
<br /> Air Quality Study &
<br /> Greenhouse Gas Emission Study 7,410 3,280 10,690
<br /> Labor Subtotal $225,700 $24,820 $250,520
<br /> SUBCONSULTANTS (INCLUDING 10% MARKUP)
<br /> IBI $134,623 19,595 154,218
<br /> Urbana $19,646 0 19,646
<br /> VA $70,500 0 $70,500
<br /> Geologic $20,550 0 $20,550
<br /> Cogstone $6,999 0 $6,999
<br /> Subconsultant Subtotal $252,318 $19,595 $271,913
<br /> REIMBURSABLES
<br /> Reimbursable Subtotal 20,913 0 20,913
<br /> GRAND TOTAL $498,932 $44,415 $543,347
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<br /> 25F-37
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