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BUDGET <br />The following is the budget estimate to develop the information necessary to complete the tasks <br />described above for the definition and analysis of IOS for the Santa Ana -Garden Grove Fixed Guideway: <br />ADDITIONAL BUDGET <br />TASK DESCRIPTION <br />CORDOBA <br />URS <br />TOTAL <br />Conceptual Engineering _ W _ <br />$6,000 <br />4 $9,000 <br />$15,000 <br />Alternatives Analysis <br />$30,000 <br />$30,000 <br />IOS Update: DEIRJEA Sections <br />$35,400 <br />$35,400 <br />IOS Analysis/Update: Technical Reports ,s <br />$40,400 ! <br />$40,400 <br />TOTAL AD017IONAL BUDGET REQUEST <br />$36,000 <br />$84,800 <br />$120,$00 <br />Exhibit A-1 <br />