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Table 1.
<br />Summary of Budget and Revised Cost Estimate
<br />Warner Avenue
<br />R
<br />�
<br />m
<br />Y
<br />C
<br />E c E
<br />o
<br />'o
<br />es
<br />C
<br />;50
<br />m E
<br />E E
<br />a
<br />0
<br />Task Ba
<br />Preliminary En ineerin Task Description
<br />0
<br />A
<br />Pro ect Mena emenVCm dlna6o/Administration
<br />A.1
<br />Project ManagemenUDuality Control Plan/Coordmatum
<br />$0
<br />SO
<br />50
<br />SO
<br />$1,472
<br />A.2
<br />Meetings& Coordination as required
<br />514,131
<br />S586
<br />$14717
<br />514,717
<br />SO
<br />5183
<br />A3
<br />Progress Reports and Invoices
<br />52,283
<br />SO
<br />$2,283
<br />$2,283
<br />50
<br />SO
<br />50
<br />A.4
<br />ISuption me TPC In development and updates of project schetl
<br />$2,226
<br />$0
<br />52.228
<br />52,228
<br />SO
<br />SU
<br />SO
<br />Sublorat
<br />$18,642
<br />$586
<br />$19,226
<br />519,228
<br />51,942
<br />$3,902
<br />$1,660
<br />C
<br />Prellinlimen, Engineering
<br />CA
<br />Research and Data Coleclion
<br />$10.886
<br />50
<br />510,886
<br />SIO,886
<br />SO
<br />SO
<br />SO
<br />SO
<br />C.2
<br />T000 Surreys and Base Mapping
<br />51,173
<br />50
<br />51,173
<br />SI,173
<br />s0
<br />SO
<br />SO
<br />50
<br />C3
<br />Project Swiping and Development or Build Ademativea
<br />$10,654
<br />$1,951
<br />S12,605
<br />$ 12,605
<br />50
<br />S4,674
<br />55,451
<br />$777
<br />CA
<br />Mydmlogy0ramage Studies/WQNIP
<br />$10,928
<br />$2,727
<br />SI3.655
<br />513,655
<br />SO
<br />5486
<br />$486
<br />SO
<br />C.5
<br />Prepare 40 Scale Preliminary Engineering plans
<br />S19,982
<br />S1,659
<br />$21,641
<br />$21,641
<br />SO
<br />55357
<br />$6,911
<br />$1,554
<br />C.6
<br />Geotechniral Studies
<br />$0
<br />SO
<br />SO
<br />$0
<br />50
<br />SO
<br />SO
<br />SO
<br />C 7
<br />Lansfscape Concept Plans (3 build alternatives)
<br />$0
<br />$0
<br />$0
<br />s0
<br />$0
<br />$0
<br />SO
<br />$0
<br />C.8
<br />Cost Estimates (cWIMra6iGdreinageludlittes)
<br />57,129
<br />5194
<br />57,323
<br />$6,483
<br />5640
<br />50
<br />-563
<br />$777
<br />C.9
<br />Preliminary Engineering Report
<br />$9,646
<br />SI,950
<br />$11,596
<br />$11,596
<br />SO
<br />$2,530
<br />S3,695
<br />51,165
<br />Subtotal
<br />$70,398
<br />58,481
<br />578,879
<br />$78,039
<br />5840
<br />$13,0471
<br />516,480
<br />$4.273
<br />DA
<br />Traffic Circulation and Impact Ana "Is
<br />0.1.1
<br />Data Colect oolExislig Traffic Conditions
<br />$5,935
<br />$3,213
<br />59,148
<br />59,148
<br />50
<br />$0
<br />s0
<br />012
<br />Future Conditions
<br />$13,518
<br />53,213
<br />516.731
<br />516,731
<br />$0
<br />5480
<br />5480
<br />D.1.3
<br />DocumentationlResponse to Comments
<br />$12,925
<br />52,170
<br />S15,095
<br />$15,095
<br />$0
<br />$1,377
<br />51,617
<br />5240
<br />Subtotal
<br />$32,378
<br />58,597
<br />540,975
<br />540975
<br />50
<br />$1,377
<br />$2.096
<br />5719
<br />5
<br />Right-ofWay Mapping
<br />5.1
<br />Prepare Updated Right -of -Way Maps for City submittal
<br />$0
<br />Agency and Stakeholeer input on proposed impmeemems
<br />5.2
<br />$0
<br />Public meet ngs as per the RFP
<br />53
<br />s0
<br />Subtotal
<br />50
<br />SO
<br />50
<br />SO
<br />$0
<br />$0
<br />s0
<br />s0
<br />6
<br />Cost Estimates
<br />8.1
<br />Coal Estimates for Future Project Phases
<br />50
<br />$0
<br />s0
<br />6.3
<br />Right of Way appraisals and Acquisition Estimates
<br />SO
<br />SO
<br />SO
<br />Submtaf
<br />$0
<br />$0
<br />50
<br />50
<br />SO
<br />50
<br />Total Staff Fee
<br />5121,416517,664$139,082
<br />S138,242
<br />$840
<br />516366
<br />522,379
<br />$6,853
<br />Anticipated Labor Rate including Salary Increases (3 %)
<br />$4,857
<br />$4,857
<br />54,857
<br />s0
<br />50
<br />Total Direct Costs (Trams counts. mileage, travel, other)
<br />58.350
<br />S150
<br />S8,500
<br />$8,500
<br />SO
<br />5121
<br />5121
<br />'Total Cost
<br />S[34,623IS17,8141$152,4371
<br />$151,599
<br />$8401
<br />$16,366
<br />$22,5001
<br />$6,974
<br />
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