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January 4, 2013
<br />Page 8
<br />SUBCONSULTANTS (INCLUDING 10% MARKUP)
<br />IBI
<br />$134,623
<br />$19,595
<br />$154,218
<br />$24,750
<br />TOTAL
<br />Urbana
<br />19,646
<br />0
<br />19,646
<br />REQUESTED
<br />CONTRACT
<br />VA
<br />70,500
<br />CONTRACT
<br />APPROVED
<br />CONTRACT
<br />WITH
<br />Geologic
<br />ORIGINAL
<br />AMENDMENT
<br />CONTRACTAS
<br />AMENDMENT
<br />AMENDMENT
<br />TASK
<br />CONTRACT
<br />NO.1
<br />AMENDED
<br />NO.2
<br />NO.2
<br />Task 11. Additional
<br />$252,318
<br />$19,595
<br />$271,913
<br />4,000
<br />4,000
<br />Meeting/conference call budget
<br />Task 14. Additional PC Hearing
<br />800
<br />800
<br />Task 15. Additional CC Hearing
<br />800
<br />800
<br />Subtotal Optional Tasks
<br />$17,620
<br />1 $17,620
<br />SUBCONSULTANTS (INCLUDING 10% MARKUP)
<br />IBI
<br />$134,623
<br />$19,595
<br />$154,218
<br />$24,750
<br />$189,913
<br />Urbana
<br />19,646
<br />0
<br />19,646
<br />3,200
<br />22,846
<br />VA
<br />70,500
<br />0
<br />70,500
<br />0
<br />70,500
<br />Geologic
<br />20,550
<br />0
<br />20,550
<br />330
<br />20,880
<br />Cogstone
<br />6,999
<br />0
<br />6,999
<br />438
<br />7,437
<br />Subconsultant Subtotal
<br />$252,318
<br />$19,595
<br />$271,913
<br />$28,718
<br />$300,631
<br />REIMBURSABLES
<br />Reimbursable Subtotal
<br />$20,913
<br />$0
<br />$20,913
<br />$- 11,903
<br />$9,010 **
<br />GRAND TOTAL
<br />$498,932
<br />, $44,415
<br />:.$543,346
<br />$55,000
<br />$598,346
<br />without Optional Tasks
<br />GRAND TOTAL
<br />$498,932'
<br />$44,415
<br />$543,346
<br />$72,620
<br />$615,966
<br />With Optional Tasks
<br />-Original Hazards Assessment included in Task 1
<br />** Assumes approximately $6,000 reserved for reimbursable expenses including reproduction, mailing costs, and $2995 California Department of
<br />Fish and Wildlife EIR filing fee.
<br />
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