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Pleasanton Downtown Specific Plan EIR&Civil Engineering
<br /> BUDGET BY TASK Task 1 Task 2 Task 3
<br /> Hourly Kickoff, Draft EIR Final EIR TOTAL
<br /> Rate NOP, S.
<br /> Scoping
<br /> Dyett&Bhatia
<br /> Rajeev Bhatia,Principal in Charge $ 215 $ 860 $ 8,600 $ 4,300 $ 13,760
<br /> Vicki Hill,Director/Associate Principal 185 740 11,100 5,550 17,390
<br /> Katharnine Pan,Associate 135 1,080 22,680 5,400 29,160
<br /> Elizabeth Schmid,Associate135 1,620 14,850 2,025 18,495
<br /> Shawn Yavari,Environmental Planner 105 - 15,750 840 16,590
<br /> Meghan McNulty,Planner 105 - 18,900 2,520 21,420
<br /> GIS/Computer Mapping 110 440 13,200 - 13,640
<br /> Project Associate/Admin. 85 680 2,040 1,190 3,910
<br /> Direct Costs(travel,printing,etc.) 200 1,200 800 2,200
<br /> Sub-total 5,620 108,320 22,625 136,565
<br /> Fehr and Peers
<br /> KathrinTellez,Principal 265 795 7,950 2,120 10,865
<br /> Ben Fuller,Sr Transportation Engineer/ 160 1,280 8,960 800 11,040
<br /> Diwu Zhou,Project Engineer 130 1,040 24,050 - 25,090
<br /> Mike Rodgiguez,Senior Technician 135 405 3,780 - 4,185
<br /> Judy Schaefer,Senior Administattive A 120 360 4,680 120 5,160
<br /> Traffic Counts _ 3,560 3,560
<br /> Other Direct Costs 190 2,340 100 2,630
<br /> Sub-total 4,070 55,320 3,140 62,530
<br /> Charles Salter Associates 10,500
<br /> Sub-Total Tasks 1-3(EIR Tasks) $ 9,690 $ 163,640 $ 25,765 $ 209,595
<br /> Task 4:Civil Engineering
<br /> 4.A $ 8,000
<br /> 4.B $ 13,000
<br /> Sub-Total Task 4 $21,000
<br /> Total All Tasks $230,595
<br /> Contingency(12%) 1 27,671
<br /> Total with Contingency 258,266
<br /> Note: Hours/Budget by Task and Firm is provided for informational purposes only; Dyett&Bhatia reserves
<br /> the right to change this allocation provided overall budget and scope of work are not affected.
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