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Budget Modification Request:Cost Estimate Detail- Supplemental Environmental Impact Report <br /> CEOA Consultant Services for City of Pleasanton:Johnson Drive Economic Development Zone <br /> ESA Labor Detail and Expense Summary <br /> Manning M.ngln0 Technical TechoIal Sena Orepllical Toler TMeI <br /> Ten NORta/DnocMlon Director Anaclet Ill A..oclab II Aaoclote II Anode%II Aesoclete II An*Slele I Subtotal Support Production Subtotal Horn Labor Prlca <br /> Hourly BIlLng,Rale $100 3185 $170 $170 $155 $140 $95 5 110 $95 <br /> 1.0.Project 100011on end Site Visit - - - $ - <br /> 20.Preparation olNOP - - - $ - <br /> 30.Preparation of Administrative Draft 51 7 4 750 2 220 0 $ B70 <br /> 31. Trema 2 370 2 5 370 <br /> 32. a.0uwlr 2 310 2 $ 310 <br /> 3.3 Narx 2 100 2 $ 100 <br /> 3.4. Ntlu 2 310 2 I 310 <br /> 35 Other CEOA Environmental Factor 4 2 2 2 2 1,800 12 $ 1000 <br /> 36 Albmauraa $ <br /> 3.7.Preperalm of Pdmniane%-o Ora&42E1R $ <br /> 40 Prepuale0 of Porno Draft EIR $ <br /> 4.1. Aspen Smooched,Draft EIR $ <br /> 4 2. DRAFT EIR.NOG.RCA $ <br /> 60 Coordinate Response to Comments $ <br /> 80 Pieper.Mrrani.4etiw Final EIRRIMRP $ <br /> 70 Prepare Fmel ElR/Response to Cements $ <br /> 00 Project chains 8, 0 2500 14 $ 2500 <br /> 00 Public Hearings - s <br /> Total Hours 6 4 12 2 0 2 0 2 - 42 <br /> subtotals-Labor Noun $ 1 140 5 740 $ 2040 $ 340 $ 030 $ 200 3 760 8230 s 220 $ - 230 $ 6,450 <br /> Percent of Effort•Labor Hours Only 14.3% 2 5% 206% 40% 143% 40% 1004 4.B% 00% 1000% <br /> Percent of Eton•Total Proied Cost 17% 1.1% 31% 05% 14% 04% 1.1% 03% 00% 07% <br /> ESA Labor Coats $ 6.450 <br /> ESA Non-L.Oor Eopen... <br /> Relbfonable EOpenue0 $ - <br /> ESA[40171051 00094 S <br /> subtotal ESA Non-Labor Expense. $ <br /> aubcon.ultant Cot.jTrenlcl $ 60,011 <br /> Oueaan.uN.nI Costa(Simulations) $ - <br /> TOTAL PROJECT PRICE $ 04.551 <br />