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Exhiblt B-1; 4th Amendment to <br />Agreement# A-2011-198 <br />Santa Ana General Plan Circulation Element Update- Budget Amendment No 5 <br />IBI Group Team <br />Man-hours by Task <br />1a.Fwh.Ila <br />Plelecl Pmisot <br />Menge, Inlegrnlor <br />D Chew. WDelo <br />300.00 240.00 <br />IBI Group <br />Total <br />Hours <br />Tote, <br />Labor <br />Fees <br />Tralno <br />Enalnenr <br />IIenspotlsll <br />ob Plaenar. <br />GrepM1les <br />M. Arizabal <br />D. GheW <br />8135.00 <br />SI00.00 <br />$75,00 <br />TASK 4: Evaluation of Master Plan of Streets 8 Hwye <br />Updated OCTAM Year 2035 Forecast 2 <br />4 <br />6 <br />$670 <br />OCTA Meetings 2 2 <br />4 <br />$750 <br />Intersection and Street LOS Analsis 41 101 <br />361 <br />50 <br />$5,910 <br />,Updates to Traffic Study2 4 <br />15 <br />22 <br />2,020 <br />.s uy u, rl '10 pb U tlL <br />TOTAL FEE by STAFF $0 $1,920 $2,430 $5,000 $0 $8,950 <br />IBI Total Labor Hours 82 <br />IBI Total Labor Fee $9,950 <br />ODC's $ 50 <br />IBI Total Budget: $10,000 <br />Contingency: $5,000 <br />Total with Contingency: $15,000 <br />