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Santo And General Plan Circulation Element Upeeta- Budget Amandmo t No 4 <br />IBI Sloop Team <br />Mamhome by Task <br />2.0c415 <br />TOTAL HOURS by STAFF <br />TOTAL FEE by STAFF <br />4 104 56 176 <br />0 <br />JBI Group P cat wa k$ <br />50 <br />IBI Test Latest Roo, <br />340 <br />IBI Total Labor Fee <br />1 <br />Took 2- Update x112012 counts <br />$12,700 <br />Task 2- ReclasaPkation Benda <br />$8625 <br />00C's $ <br />M a <br />vatic <br />E a nn9 m' <br />toe IS ,,ar a <br />03 Trani <br />Total <br />-- <br />- <br />14oum <br />Leber <br />PG I <br />`a'Pala <br />AfA b - .'. i'Ival _ <br />Fri Nn ..OxvN <br />FCE9 <br />$100011$20000 <br />$136001 $0500 6]5.00 <br />$196F $17500 $19500 <br />6135.00 <br />TASK 1: Ronald Management and Meetings <br />Geaera�ject manayenredt � <br />A <br />20 <br />32 <br />6f,,GOU <br />_ _ _ <br />Morsdn s <br />101 <br />0000 <br />.0000_ . _0;... <br />TASK 2 Data Co1lepUon <br />VeMcolar. ad and Oke counts <br />21 <br />4 <br />8 <br />5840 <br />TASK 4: Evaluation of Mester Plan of Streets 3 H.Ys <br />Updated OCTAM Year 2035 forecast <br />i0 <br />81 201 <br />38 <br />S4780 <br />OCTA Meeungs <br />UI <br />fll 0I <br />24 <br />53360 <br />llon <br />Interna end Street LOS Analyse <br />—2011 <br />21l 1091 <br />_- <br />_-- bW <br />516000 <br />Vedato3 t0 TmPoe Study <br />i6'. <br />16 481 <br />80 <br />50.440 <br />Td5K 6: Pr are CE0q 0ocumenlall0n <br />Scop nyrin tial Study.. <br />$o <br />_. 0000___ <br />OmOE-IR <br />•0000_-0000' <br />8 <br />8 <br />1_400 <br />$1.400 <br />0 <br />$0 <br />5: <br />TASK 0: Prepare Updated CPculnlioM1 Element <br />Element <br />__.. <br />Draft Pool Simulation <br />F'nAl CtmuleUon Element <br />� <br />- A <br />10 <br />0011. <br />12 <br />I 12L__ <br />IG 50 <br />22 <br />$6210 <br />0000.... <br />94,100 <br />TOTAL HOURS by STAFF <br />TOTAL FEE by STAFF <br />4 104 56 176 <br />0 <br />51200 $20,800 $7,560 $14.860 <br />50 <br />IBI Test Latest Roo, <br />340 <br />IBI Total Labor Fee <br />$42,520 <br />Took 2- Update x112012 counts <br />$12,700 <br />Task 2- ReclasaPkation Benda <br />$8625 <br />00C's $ <br />90 <br />IBI Total Budget $65735 <br />IBI Total Budget, 565.735 <br />Plecnaorka Taal Budget. $14,610 <br />Alta TotalSu l $0 <br />Comerstone Total Budget: $0 <br />Total Proposed Budget: $80,245 <br />0 62 8 16 426 <br />$0 $10,060 $1,400 $2.160 $58,,30 <br />86 <br />514410 <br />$100 <br />$14.010 <br />