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Table 1.
<br />Summary of Budget and Revised Cost Estimate
<br />Warner Avenue
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<br />Task Iteri Preliminar
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<br />A P 'Oct Mana rdinatiorJAdministrotion
<br />A.1 Project Management/Quality Control Plan/Coordination 50 so so so $388 $1,860 S1.472
<br />A.2 Meetings 8 Coordination as required $14,131 $586 $14,717 $14,717 $0 $1,554 $1,942 5388
<br />A.3 Progress Reports and invoices S2,283 $0 $2,283 52,283 so s0 So
<br />A.4 Support the TPC in development and updates of project ached 52,228 $0 $2,228 $2,228 SO SO SO
<br /> Subtotal $18,642 $586 S19,228 $19,228 51,942 53,802 51,860
<br />C Preliminary Engineering I
<br />C.1 Research and Data Collection S10,886 SO S10,886 S10,886 $0 SO $o SO
<br />C.2 Topo Surveys and Base Mapping $1,173 SO $1,173 $1,173 $o $0 So so
<br />C.3 Project Scoping and Development of Build Alternatives $10,654 S1,951 S12,605 S12,605 $0 54,674 55,451 5777
<br />CA Hydrology0rainageStudies/WQMP 510,928 52,727 513,655 $13,655 $o 5486 $486 SO
<br />C.5 Prepare 40 Scale Preliminary Engineering plans 519,982 SI,659 $21,641 $21,64( SO 55,357 $6,911 51,554
<br />C.6 Geotechnicaf Studies 50 SO s0 $ SO So $o 5o
<br />C.7 Landscape Concept Plans (3 build aftematives) $O $0 s0 $0 SO So so $0
<br />C.6 Cost Estimates (civilltraffic/drainage/utilities) 57,129 $194 $7,323 56,483 5840 $0 -$63 5777
<br />C.9 [Preliminary Engineering Report $9,646 $1,950 $11,596 511,596 SO $2,530 $3,695 $1,165
<br /> Subtotal $70,398 58,481 $78,879 578,039 5840 513,047 516,480 $4,273
<br />0.1 Traffic Circulation and Impact Analysis
<br />D.1.1 Data Collection/Existing Traffic Conditions 55,935 $3,213 $9,148 $9,148 $o $o so
<br />D.1.2 Future Conditions $13,518 $3,213 $16,731 $16,731 $0 $480 $48
<br />D.1.3 Documentation/Response to Comments 512,925 52,170 515,095 $15,095 SO $1,377 $1,617 $240
<br /> Subtotal $32,378 58,597 540,975 540.975 50 $1,377 52,0% 5719
<br />5 Right-of W Mapping
<br />51 Prepare Updated Right-of-Way Maps for City submittal so
<br />5.2 A racy and Stakeholder input on proposed Improvements $o
<br />5.3 Public meetings as per the RFP $0
<br /> subtata+ so so so so so so s0 so
<br />• ost Estimates
<br />6.1 Cost Estimates for Future Project Phases s0 SO so
<br />6.3 Right of Way appraisals and Acquisition Estimates $0 SO s0
<br /> Subtotal so $0 so so $0 So
<br /> Total Staff Fee $121,416 517,664 5139,082 5138,242 5840 $16,366 522,379 $6,853
<br /> Anticipated Labor Rate Including Salary Increases (3%) S4,857 $4,857 54,857 SO So
<br /> Total Direct Costs (Traffic counts, mileage, travel, other) $8,350 S150 58,500 $8,500 $0 $121 S1211
<br /> total cost $134,623 $17,514 $152,437 $151,599 $840 516 366 $22,500 56,974
<br />25B-46
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