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03
City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2015
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031715
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03
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8/18/2015 2:42:33 PM
Creation date
3/11/2015 11:37:35 AM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
3/17/2015
DESTRUCT DATE
15Y
DOCUMENT NO
3
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ATTACHMENT 2 <br /> 7 ESA <br /> y <br /> SECTION 1 <br /> Approach <br /> Project Cost Summary To-Date <br /> The costs for the Scope of Services described herein and the requested adjustment is summarized below. <br /> The cost summary shows the original quote, what has been spent, and the modification request. <br /> PROJECT COST SUMMARY <br /> Original Contract Budget Spent %Budget Spent Remaining Budget <br /> ESA Labor $73,470 $26,618 36% $46,852 <br /> Subconsultants $51,818 $32,186 62% $19,632 <br /> Reimbursable Expenses $4,100 $480 11% $ 3,620 <br /> Total Original Contract $129,388 $59,284 45% $70,104 <br /> Contingency Fee $ 12,939 <br /> Total Original Contract $ 142,326 <br /> Budget Modification Request <br /> ESA Labor $ 6,450 <br /> Subconsultants $ 60,081 <br /> Reimbursable Expenses $ 0 <br /> Total Modification Request $ 66,531 <br /> Combined Total Project Cost $ 208,857 <br /> City of Pleasanton Johnson Dnve Economic Development Zone EIR 1-1 <br />
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