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Cost Estimate Pleasanton Travol Model Update I -r Tasks Principal Project MonageriSenlar Modeler 1 Senior Engineer {Engineer/ Ttiraphla/Admin iOther Diroct Total ) Planner I Support I Costs l 3285 $23 3165 $1559 3130 ; $115 Phase 1•Model Update -- - 7- -'r-- -- -1_ /ask 1•Kick OH meeting ) 2 --Y 4 _ 0 p I 2 - s, _ I SI00� $1.700 task 2•Model Review 1 1 I 8 0 8 4 $200 1 $3,500 ask 3•Model Update J - I 6 20 I 40 I_ 8 - "BO � 40 51.700 331.000 ask 4-Model Validation/Calibration ... _ 1 4 8 ti 40 _ B •F — B0 24 1 31,400 $25,400 'task 5•Model Documentation _ 16 I 8 ■ __ 36 20 I $800 r 514,700' ask 6-Forecast Preparation 4 4 8 40 24 -t 60 8 i-$1,100_I 123,200 abtotal Model Update, -- - - m- I I ; $99,500 ,here 2•Baseline Reew7_ I. ` 1 — L - i, • - -- — ask 1-Review Available Data and Base Parameters 2 l- 4 I 0 I 12 16 n 4 1J S200+ 36,100 task 2-Fasting Intersection Operations(LOS and Queue) • 2 8 0 i 24 200 I 24 ; 11.900 1 336,800 task 3-Safety Analysis(can be modified to meet Citys needs) - _2 4 -_ 0 i' q -i• -_t L - 24 I -16 I_- 5400 j• 37.500 ask 4-Future Conditions Analysis(LOS,Queue and Mitigation)_1 i —t- EPAP 2. 10 i 20 - 20 j 100 12 $1,200 $24,900 General Plan Bialdout 2 10 - 20 20 T 100 12 Y - - -_ - - - r -•'-`--�- __ - - $1.200, 524.900 No Gateway Improvements _ r I 4 8 20 �w 60 8 S7004 p 515,100 task 5-Ooarmemation _ --- T 4 24 r 8 16 1 8 1, 8 56004` 113,100_ btotal 8asellne Report - -_.� i t - I 5118,400 Meetings(5 in-person/5 conference call _ I 2 IS - 8 I 8 I 4 4 1 14001It' $8000 1.I -t- Phase 3-Maintain and Run Modal - t - - ! - _--.--_ .. -- I 1 i _• ask 1-Prepare Select Link or Select Zone�ysis with Figure. -4 1-- - -- `�----- -' i E •_._ update turning movement forecasts and synchro files(3 scenarios.I 1 2 I 4 ' 2 I 12 ` 4 I 1200 f 13,900 i M and PM) ask lb•Update Daily VMT estimates for 3 scenarios r 0 _ 05 • 2 0 -j 3 -' 1 i ask 2:Model Training -- 2 - _ 8 0 �- 0 1 $100 —S2.IOO ask 3.:.Model Updates I. _ -- '` = ! 1 •i• - Total Phases]through 3 - } - -r.--5.12,2501'- Y _ 9 _ -40 ]IB.S I.�- 226 - 174 I. 79I - 192 $242,900 ..,ttonal Tasks _y+ - - - I. - -_4.` ----+ - I 1 _ i r '_pctate Cut•Thiough Study,including Stonendge Drive Extension I 1 4 I 2 1 12 16 I 05 I $4,200 39,800 I •efety Counter Measures for 10 Locations _f_ I 2 6 _1 - 0 _ I 12 � - 24 _--� -16 I� 3400 i 39,200 _lameda RC Model Cortespondence and VMT Estimates r 2 _ 8 + 32- i 0 r - 60 8 r 31006 a 517,500 Note:Other direct costs include travel and communications/reproduction charges to be biped based on monthly labor charges