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1 ALH Urban & Regional Economics Estimated Budget for Pleasanton EDZ Economic Analysis Anticipated Task Budget Hours Task 1: Urban Decay 537,500 208 Task 2: Fiscal Impact $5,000 20 Task 3: Public Process (1) 55,750 24 Expenses (2) $700 NA Total $48,950 Contingency @ 5% $2,450 Grand Total $51,400 252 (1) Includes $2,400 For Response to Comments and up to 53,350 for Public Hearing Attendance. (2) Includes Smith Travel Research, data acquisition, mileage, meal, and parking. This fee estimate includes o 5% contingency factor and assumes that the information and data needed about the Project are readily available and will be provided by the Project's environmental consultant or other relevant parties. Thus, the total Project fee estimate is up to $51,400. If less time is required for Task 3. Public Process, then the fee may be less than cited. ALH Economics' urban decay report will be based upon time sensitive information. If ESA, the City of Pleasanton, or other Project team review of the report or submission of the report to the public is delayed such that the time sensitive information becomes outdated and requires an update, additional time and fees will be required to complete this update. Depending upon the duration of the delay, the associated time and fees may be significant. A changed assumption regarding the Project opening date or size of the Project after completion of the draft report will also necessitate substantial edits to the report, resulting in additional time and fees. ALH Economics has no obligation to update the report based upon changed Project assumptions subsequent to delivery of the first report draft. The estimated fee and timeframe described above are valid for 90 days from the date of this proposal. If this contract is executed at any time after 90 days of the proposal date, ALH Economics reserves the right to revise the estimated fee and timeframe. PAGE 9