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January 4, 2013
<br />Page 7
<br />Table 1. Cost Estimate
<br />LABOR
<br />Task 1. Environmental Study-
<br />Hazards
<br />$12,030
<br />$0
<br />$12,030
<br />$ 0
<br />TOTAL
<br />Task 2. Data Collection
<br />6,440
<br />0
<br />6,440
<br />REQUESTED
<br />CONTRACT
<br />Task 3. Initial Study
<br />7,920
<br />CONTRACT
<br />APPROVED
<br />CONTRACT
<br />WITH
<br />Task 4. NOP
<br />ORIGINAL
<br />AMENDMENT
<br />CONTRACT AS
<br />AMENDMENT
<br />AMENDMENT
<br />TASK
<br />CONTRACT
<br />NOA
<br />AMENDED
<br />NO.2
<br />NO.2
<br />LABOR
<br />Task 1. Environmental Study-
<br />Hazards
<br />$12,030
<br />$0
<br />$12,030
<br />$ 0
<br />$12,030
<br />Task 2. Data Collection
<br />6,440
<br />0
<br />6,440
<br />4,680
<br />11,120
<br />Task 3. Initial Study
<br />7,920
<br />2,180
<br />10,100
<br />10,340
<br />20,440
<br />Task 4. NOP
<br />1,600
<br />0
<br />1,600
<br />350
<br />1,950
<br />Task 5. Admin. Draft EIR
<br />91,550
<br />6,940
<br />98,490
<br />0
<br />98,490
<br />Task 6. Draft EIR
<br />2,220
<br />0
<br />2,220
<br />0
<br />2,220
<br />Task 7. Admin. Final EIR
<br />26,340
<br />0
<br />26,340
<br />0
<br />26,340
<br />Task 8. Final EIR
<br />8,700
<br />0
<br />8,700
<br />0
<br />8,700
<br />Task 9. NOD
<br />1,580
<br />0
<br />1,580
<br />0
<br />1,580
<br />Task 10. Management 8
<br />Coordination
<br />33,400
<br />7,560
<br />40,960
<br />10,580
<br />51,540
<br />Task 11. Project Meetings
<br />8,280
<br />0
<br />8,280
<br />4,040
<br />12,320
<br />Task 12. ETAC Meeting
<br />3,200
<br />0
<br />3,200
<br />0
<br />3,200
<br />Task 13, Public Scoping Meeting
<br />1,160
<br />0
<br />1,160
<br />4,860
<br />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. Gry Council Hearings
<br />3.200
<br />0
<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 />0
<br />1 12,330
<br />Air Quality Study &
<br />Greenhouse Gas Emission Study
<br />7,410
<br />3,280
<br />10,690
<br />0
<br />10,690
<br />Hazards Assessment`
<br />3,335
<br />3,335
<br />Labor Subtotal
<br />$225,700
<br />$24,820
<br />$250,520
<br />$38,185
<br />$288,705
<br />OPTIONALTASKS
<br />THE PLANNING CENTER
<br />Task 6. NOA translation
<br />$350
<br />$350
<br />Task 6. Additional Revisions (60
<br />hours)
<br />11,670
<br />11,670
<br />
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