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1 CITY OF PLEASANTON 1 -580/ FOOTHILL ROAD INTERCHANGE PS &E T.Y. LIN INTERNATIONAL TEAM STAFF HOUR FEE PROPOSAL May 21, 2010 TYLI STAFF TYU TYPE TTU TEAM MEMBER SUBCONSULTANTS Principal MA Sur, Mgr Assoc Eng Assisi Eng Tech 4 Office Q•QC Direct Taal Toe W Powers WRECO F &P Padkh PGA HOLRS TOT91 TOT S Ninich Pun Shonldge SupiuMoais PauulurPSeto Support Taylor Expense, an p 5 Per Em imnmental DmivgelErosion Trnf Signal Gmteth Landsc. Pw aben Per Rate 5, Hr 5240 5210 5205 5155 5130 5105 590 5210 5 Sub-Task Sub-Tuk Houn 0006 1 Totals Houn 1 ODCr I Totals Horn I OIXS 1 Taal5 H orn 1 OC[r I Tota! Houn ODC, I Total Sub.Ta,4 Ewan SotrTn4 TASK I 1 Project Management and Coordination 1.1 Project Management 4 60 r 32 16 5 112 3 19.960 0 5 SO 2 5 5 390 0 S 5 0 5 S 0 5 5 114 S 5 20,320 12 Field Investigation 2 4 4 10 5 1.560 12 5 52.272 16 5 30 5 1.590 0 5 1 4 5 f In 5 S 1386 54 5 30 5 6.808 13 Meetinged with Cf.3 oith COP 16 16 4 5 200 36 5 6.400 0 5 50 16 5 50 5 2.450 6 1 S 990 D 5 5 10 S 5 959 68 5 250 5 10.769 14 Public Outreach 8 4 2 4 5 18 5 3.490 0 5 SO 0 5 S 0 5 S. 0 5 I 0 S S 18 e, e541444 3.490 TASK I Total Hours 12 82 0 54 4 4 20 0 176 12 34 6 1 26 254 TASK I Subtotal l 5): 52,880 517.220 50 58,370 5520 5520 51,800 50 5 2(3) 5 31,510 5 5 227 5 80 5 4.400 5 5 990 5 1 S 5 23MN S 280 0 11,188 1 2 Engineering Reports and Environmental Document 5400 2.1 Pemlit Enginemng Evaluation Report (PEER) 8 24 32 5,400 f0 0 0 32 36 495 55 2.2 Update Traffic Foteca•0pention Amlysis 1 210 W 0 3 495 5,445 0 59 500 5.7 5 5 23 Drainage Report) 1 2 520 50 56 500 5.180 0 2.4 Pavement Life Cycle Cost Analysis(LCCA) 1 40 50 1 6,460 00 0 0 44 50 6460 25 Geotechnical Investigation Report 2 2 730 SO 0 173 2.415 23.678 177 2.415 20005 2.6 Site Investigation Repen (ADL) 1 2 520 SO 0 64 :5P 9,085 67 2.525 52 520 0. 2.7 Storm Water Data Report 2 310 50 50 500 1880 0 32 ILO 5.290 2.8 Environmental Re- Evaluation 2 100 520 3 54740 0 0 29 eCOn. Landso Dnwm 2 420 50 0 0 5 4.038 57 4.456 2.10 Right- OfWayEngineenn 24 2 _6 5230 0 0 26 5230 2.11 Field Survryard Ma M1. 24 4 11.600 8 17,140 0 0 20 IL600 17.140 2.12 Prepare and Obtain Permits -RWQCB 1 2 t 520 SO 20 20 1.980 0 23 2 0 s 3.500 TASK 2 Total Hours 0 19 48 80 0 0 0 0 1 7 0 126 35 237 5 w 630 TASK 2 Subtotal 15 4: 50 53,990 59.840 512,400 50 SO 50 50 5 11 .750 4 5 37,980 N 5 5 4.740 5 1020 5 12.040 5 495 5 5.445 5 4.940 5 33,163 5 5 4.038 11 5 18,205 S 97,405 1 3 Preliminary Engineering (35% Submittal) 11 Geometric Approval Drawing (GAD)Submittal 4 16 40 24 5 390 80 5 11.340 0 5 W 0 5 0 f 3 0 5 f 0 5 5 04 S 300 5 11.340 3 2 Design Exception Fact Sheets 4 32 12 8 5 56 5 8200 0 5 5O 0 5 0 5 5 0 S 5 D 5 5 56 3 5 744 0.200 Ivmo 140 10 TASK 3 Total Hours 0 X 0 48 52 32 0 0 u 140 0 5 0 0 0 0 140 TASK 3 Subtotal (S 50 51,680 50 57.440 06.760 53.360 50 SO 5 300 5 19540 N 5 5 S 5 5 5 5 5 5 S S 300 5 19,540 14 65% Submittal (COP Submittal Only) 4.1 Inco,ponne 35% Review Comments 1 4 8 5 1 3 5 1.870 0 5 50 0 S 5 0 5 5 0 5 5 0 5 5 13 5 5 1.870 4.2 Prepare 656, Plans 12 60 80 40 5 5.500 192 5 31,920 0 5 50 80 5 400 5 7440 176 S 974 1 23.960 0 5 5 62 S 4,322 510 5 6.824 3 67.046 43 Prepare 654, Quantities and Estimates 8 24 5 34 5 4.780 0 5 SO 28 5 5 2.400 6 5 5 780 0 5 S 18 5 5 1.487 86 S 5 9,447 TASK 4 Total Hours 0 15 0 72 112 40 0 0 9 t 239 0 Ian 182 0 80 TASK 4 Subtotal l 5)' SO 53.150 50 511,160 514,560 50200 50 S0 5 5500 38,570 N 8 5 5 400 5 10.040 5 914 5 24.744 S 5 5 5 5.80911 609 5 6.824 5 79.163 1 Page 1 of 2