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City of Pleasanton Downtown Specific Plan Update- Revised October 14,2016
<br /> BUDGET BY TASK
<br /> Hourly Task I i Task 2 Task 3 i Task 4 Task 5 Task 6
<br /> Rate Project Initiation Issue Background Refining Draft Revised Hearings and TOTAL
<br /> Identification Research Alternatives Specific Plan Adoption
<br /> Dyett&Bhatia
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<br /> Rajeev Bhatia,Participating Principal $215 $0:
<br /> $2.150 $0 $3,440 $860 $0 $6,450
<br /> Sophie Martin,Principal in Charge and Project Manager 195 1,950i 8,775 3,315: 7,800 9,750 3,900, 35,490
<br /> Senior Associate 145 0i 0 0; 3,480 2,900 0 6,380
<br /> Associate 130 0 0 0 1,560 1,040 0 2,600
<br /> Planner II 115 , 2,070i 6,210 6,440 6,900 6,440 1,380 29,440
<br /> Planner/Urban Designer I 100 0 6,000 4,000 6,000 5,000 800 21,800
<br /> Senior GIS Specialist - 135 0 540 2,700i 2,700 2,970 0 8,910
<br /> Senior Cart.: .•her 125 0 1 000 0: 1 250 1.500 0 3,750
<br /> Graphic Designer 90 0 4,680 Oj 1,080--_. 1,080 0 6,840
<br /> Project Assistant/Associate 80 0. 1,280 1.2801, 1,280 1,280 480 5,600
<br /> Direct Costs-Travel,Mailing,Web hosting 61. 615 250: 1,000 1,200 200 3,325
<br /> Document Printing per RFP 1.000 3,000 4,000
<br /> Sub-Total, $4,080; $31,250- 517,985: $36,490 $35,020 $9,760 $134,585
<br /> Callander Associates
<br /> Principal $190 $1.1401 $1,710 $1,520 $3,990 3,040 $190 $11,590
<br /> Pro'ectMana.er I 146 1 168; 1460 1752 5548 5,840 876 16,644
<br /> -fob Captain _ 127 09 0 04, 0. 0 0 0
<br /> Designer I 117 0 0 -_____- 0: 9,360 5,616 2,574 17,550
<br /> 4.Project Assistant �m- 105 0 0, 0: 210 210 210 630
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<br /> Direct Costs-Travel,Printing,Mailing 100: 150 0: 550 400 0 1,200
<br /> Sub-Total $2,408: $3,320 $3,272: $19,658. $15,106 $3,850 $47,614
<br /> Urban Field Studio
<br /> Principal $235 $2,115. $2,820 $705: $5,875 $940 $0' $12,455
<br /> Protect Manager 185 1.665: 2,220 555 a 7,585. 1.480 0 _13,505
<br /> Senior Designer 150 0: 0 0: 9.600 1,200 0_ 10,800
<br /> Direct Cost/Production 302; 403 101: 1.845 290 2.941
<br /> Sub-Total $4,082: $5,443 $1,361: $24,905 $3,910 $0i $39,701
<br /> Economic&Planning Systems
<br /> Principal $265 $0t $0 $0¢ $4,240 $3,180 $0 $7,420
<br /> Vice President 205 0 _ 0 0 4,510 050 _ 0 6,560
<br /> Associate ISO 0: 0 0 1,200 1,350 0 2,550
<br /> Production Staff 90 0 0 0i 360 0 0 360
<br /> Direct Cost I 140 70 210
<br /> Sub-Total O: $0 $0 i $10 450 $6 650 $0: $17,100
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<br /> TOTAL FEE $10,570: $40,013 $22,618: $91,503 $60,686 $I3,610i $239,000
<br /> Dyett&Bhatia reserves the right to reallocate budget between tasks,personnel,and team members,provided the overall amount does not change.
<br /> Direct costs in the project budget include reimbursable expenses,including but not limited to: air or auto travel,hotel,parking,car rental,meals during out-of-town travel,printing,mailing,and
<br /> other similar expenses.Mileage is billed at the IRS permitted maximum.All direct costs are billed at no markup.
<br /> Hourly rates may be adjusted during the course of the contract,but the total amount shall not change.
<br /> Additional services beyond those identified in the scope of work will be provided at the market billing rates of the firm at the time the additional services are requested.
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