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January 4, 2013
<br />Page 7
<br />Table 1. Cost Estimate
<br /> TOTAL
<br /> REQUESTED CONTRACT
<br /> CONTRACT APPROVED CONTRACT WITH
<br /> ORIGINAL AMENDMENT CONTRACT AS AMENDMENT AMENDMENT
<br />TASK CONTRACT NO.1 AMENDED NO.2 NO.2
<br />LABOR
<br />Task 1. Environmental Study
<br />Hazards $12,030 $0 $12,030 $ 0 $12,030
<br />Task 2. Data Collection 6,440 0 6,440 4,680 11,120
<br />Task 3. Initial Study 7,920 2,180 10,100 10,340 20,440
<br />Task 4. NOP 1,600 0 1,600 350 1,950
<br />Task 5. Admin. Draft EIR 91,550 6,940 98,490 0 98,490
<br />Task 6. Draft EIR 2,220 0 2,220 0 2,220
<br />Task 7. Admin. Final EIR 26,340 0 26,340 0 26,340
<br />Task 8. Final EIR 8,700 0 8,700 0 8,700
<br />Task 9. NOD 1,580 0 1,580 0 1,580
<br />Task 10. Management &
<br />Coordination
<br />33,400
<br />7,560
<br />40,960
<br />10,580
<br />51,540
<br />Task 11. Project Meetings 8,280 0 8,280 4,040 12,320
<br />Task 12. ETAC Meeting 3,200 0 3,200 0 3,200
<br />Task 13. Public Scoping Meeting 1,160 0 1,160 4,860 6,020
<br />Task 14. Planning Commission
<br />Hearings
<br />3,200
<br />0
<br />3,200
<br />0
<br />3,200
<br />Task 15. City Council Hearings 3,200 0 3,200 0 3,200
<br />Inhouse Technical Studies
<br />Noise Study 7,470 4,860 12,330 0 12,330
<br />Air Quality Study &
<br />Greenhouse Gas Emission Study 7.410 3,280 10,690 0 10,690
<br />Hazards Assessment* 3,335 3,335
<br />Labor Subtotal $225,700 $24,820 $250,520 $38,185 $288,705
<br />UPI IUNAL 1ASK5
<br />THE PLANNING CENTER
<br />Task 6. NOA translation $350 $350
<br />Task 6. Additional Revisions (60
<br />hours) 11,670 11,670
<br />EXH,,
<br />25B-36
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