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AMENDMENT NO. 1 TO <br />COOPERATIVE AGREEMENT NO. C -4 -1882 <br />BRISTOL STREET — TSSP <br />ATTACHMENT A <br />ii. Staffing Commitment: <br />Agency <br />Staff Position <br />Type of Service to <br />No. of <br />Fully Burdened <br />Total* <br />Pr act <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 />.... - - ---' <br />City of Costa <br />Mesa <br />----- .... <br />Associate Engineer <br />--- - --- <br />Project Manager <br />- <br />40 <br />--...----..—._..- <br />$150.00 <br />--- --- - -- <br />$6,000.00 <br />City of Costa <br />Assistant Engineer <br />Signal Timing <br />40 <br />$140,00 <br />$5,600.00 <br />Mesa <br />City of Costa <br />Mesa <br />Engineering Tech <br />_ <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 Santa <br />Ana <br />Sr. Civil Engineer <br />_ <br />Project Admin / Review <br />16 <br />$233.00 <br />$3,728.00 <br />City of Santa <br />Assistant Engineer II <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 />Ana <br />Construction Inspector <br />Construction Engineer <br />48 <br />$187.00 <br />$8,976,00 <br />City of Santa <br />Engine eriny Interns <br />Project Design /Implement / <br />40.03 <br />$41.00 <br />$1,641.OD <br />Ana <br />Construction Engineer <br />Total for City of Santa Ana: <br />$31,385.00 <br />TOTAL IN -KIND MATCH *: <br />$51,369.00 <br />*Tota(amounf 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 bitting rates, which must collectively equal the same value of the assigned "Total" dollars. <br />Each agency will be responsible forkeeping detailed records of hours worked and description of work. An accounting recorcl <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 />25C -8 <br />