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February 10, 2012
<br />Page 6
<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
<br />TASK EXISTING CONTRACT AMENDMENT TOTAL CONTRACT
<br />CONTRACT I REQUEST WITH AMENDMENT
<br />LABOR
<br />Task 1. Environmental Study - Hazards
<br />12,030
<br />0
<br />12,030
<br />Task 2. Data Collection
<br />6,440
<br />0
<br />6,440
<br />Task 3. Initial Study
<br />7,920
<br />2,180
<br />10,100
<br />Task 4. NOP
<br />1,600
<br />0
<br />1,600
<br />Task 5. Admin. Draft EIR
<br />91,550
<br />6,940
<br />98,490
<br />Task 6. Draft EIR
<br />2,220
<br />0
<br />2,220
<br />Task 7. Admin. Final EIR
<br />26,340
<br />0
<br />26,340
<br />Task 8. Final EIR
<br />8,700
<br />0
<br />8,700
<br />Task 9. NOD
<br />1,580
<br />0
<br />1,580
<br />Task 10. Management & Coordination
<br />33,400
<br />7,560
<br />40,960
<br />Task 11. Project Meetings
<br />8,280
<br />0
<br />8,280
<br />Task 12. ETAC Meeting
<br />3,200
<br />0
<br />3,200
<br />Task 13. Public Scoping Meeting
<br />1,160
<br />0
<br />1,160
<br />Task 14. Planning Commission Hearings
<br />3,200
<br />0
<br />3,200
<br />Task 15. City Council Hearings
<br />3,200
<br />0
<br />3,200
<br />Inhouse Technical Studies
<br />Noise Study
<br />7,470
<br />4,860
<br />12,330
<br />Air Quality Study &
<br />7,410
<br />3,280
<br />10,690
<br />Greenhouse Gas Emission Study
<br />$70,500
<br />0
<br />$70,500
<br />Labor Subtotal
<br />$225,700
<br />$24,820
<br />$250,520
<br />SUBCONSULTANTS (INCLUDING 10% MARKUP)
<br />181
<br />$134,623
<br />19,595
<br />154,218
<br />Urbana
<br />$19,646
<br />0
<br />19,646
<br />VA
<br />$70,500
<br />0
<br />$70,500
<br />Geologic
<br />$20,550
<br />0
<br />$20,550
<br />Cogstone
<br />$6,999
<br />1 0
<br />$6,999
<br />Subconsultant Subtotal
<br />$252,318
<br />1 $19,595
<br />$271,913
<br />REIMBURSABLES
<br />Reimbursable Subtotal 1 20,913 0 20,913
<br />GRAND TOTAL 1 $498,932 $44,415 $543,347
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