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COOPERATIVE AGREEMENT NO. C-4 -1882 <br />BRISTOL STREET — TSSP <br />ATTACHMENTA <br />ii. Staffing Commitment., <br />Agency <br />Staff Position <br />Type of Service to <br />No of <br />Fully Burdened <br />Total* <br />Project <br />Hours. <br />Hourly Rate <br />City of Costa <br />Transportation <br />Oversight <br />16 <br />$200.00 <br />$3,200.00 <br />Mesa <br />Services Manager <br />City of Costa <br />Mesa <br />Associate Engineer <br />Project Manager <br />40 <br />$150.00 <br />$6,000.00 <br />City of Costa <br />Mesa <br />Assistant Engineer <br />Signal Timing <br />40 <br />$140.00 <br />$5,600.00 <br />City of Costa <br />Mesa <br />Engineering Tech <br />Technical Field Support <br />43.2 <br />$120.00 <br />$5,184.00 <br />Total for City of Costa Mesa: <br />$19,984.00 <br />Agency <br />Staff Position <br />Type of Service to <br />No. of <br />Fully Burdened <br />Total* <br />Project <br />Hours <br />Hourly Rate <br />City of Newport <br />Senior Civil <br />Oversight <br />15 <br />$170.00 <br />$2,550.00 <br />Beach <br />Engineer <br />City of Newport <br />Associate Civil <br />Project Manager <br />48 <br />$130.00 <br />$6,240.00 <br />Beach <br />Engineer <br />City of Newport <br />Junior Engineer <br />Signal Timing, <br />Implementation, <br />19.9 <br />$130.00 <br />$2,587.00 <br />Beach <br />Monitoring <br />City of Newport <br />Senior Inspector <br />Construction Inspection <br />20 <br />$130.00 <br />$2,600.00 <br />Beach <br />Total for City of Newport Beach: <br />$13,977.00 <br />Agency <br />Staff Position <br />Type of Service to <br />No. of <br />Fully Burdened <br />Total* <br />Project <br />Hours <br />Hourly Rate <br />City of Santa <br />Ana <br />Sr. Civil Engineer <br />Project Admin / Review <br />16 <br />$233.00 <br />$3,728.00 <br />City of Santa <br />Assistant Engineer II <br />g <br />Project Design / Implement / <br />40 <br />$213.00 <br />$8,520.00 <br />Ana <br />Construction Engineer <br />City of Santa <br />Assistant Traffic <br />Project Design / Implement / <br />40 <br />$213.00 <br />$8,520.00 <br />Ana <br />Operation Engineer <br />Construction Engineer <br />City of Santa <br />Construction Inspector <br />Construction Engineer <br />48 <br />$187.00 <br />$8,976.00 <br />Ana <br />City of Santa <br />Engineering nterns <br />g <br />Project Design / Implement / <br />40.03 <br />$41.00 <br />$1,641.00 <br />Ana <br />Construction Engineer <br />Total for City of Santa Ana: <br />$31,385.00 <br />TOTAL IN -KIND MATCH*: <br />$65,346.00 <br />*Total amount is the required participation by the identified agency. The number of hours and hourly rate will be based on <br />each agency's actual fully burdened billing rates, which must collectively equal the same value of the assigned "Total" dollars. <br />Each agency will be responsible for keeping detailed records of hours worked and description of work. An accounting record <br />of personnel, hours at fully burdened rate is expected to be included with the final submittal. Records will be subject to <br />auditing. <br />Page A — 2 <br />