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MIG,Inc.
<br /> Landscape Architectural Services
<br /> Lions Wayside DeLucchi Parks-Ph II
<br /> City of Pleasanton Richard Larson i Jan Elealand Amy Mitchell Laura Moran ILA Moran Geoteeh Professional
<br /> Director ' Project ' Technical Project Principal MIG Engineers Utility Fees
<br /> Manager Landscape Associate Restor'n Totals Graphic Locating
<br /> firs@ $165 Hrs@ $140 Hrs@ $140 Hrs@ $95 Hrs@, $220 Design Survey Survey Totals
<br /> Task 4:Presentation to PDA
<br /> 4.1 Presentation of Prelim Schematic Illustr Plan-to PDA 4 $060•. 2 $280, a 55 4 5380 2 $190 /2 5/.s/O $I u0 2/5/i)
<br /> Mtg at City Hall with City Staff:Review work to date and
<br /> 4.2 revisions to plan,summary of anticipated revisions to 6 $990.. 6 $840 0 $1.11 8 $760 6 $570 28 53.MO $50 53./611
<br /> 2014 Master Plan report.
<br /> Subtotal 10 $1,650' 8 $I,120f 0 $0' I'_ $1.140' 8 $7601 38 54,670 S0 SII 50 5150 54,670
<br /> Task 5:Revisions to Preliminary Master Plan
<br /> 5 1 Preparation of revisions to incorporate all comments to 16 ' $2,640 20 $2,800 8 $1,120 38 $3,610 6 $570 88 5/0,740 510,740
<br /> date
<br /> 5 2 Phone Mtg with City Staff to review work to date 4 $660 4 $560 a $0 6 $570 0 $0 /4 SI.790 Sl,790
<br /> 5.3 Continued preparation of plan and report ' 28 54,620 34 $4,760 8 $1,120 40 $3,800 4 $380 114 $14,680 SS.990 $350 $23,670
<br /> 5.4 Presentation(4)to Pks&Recr Comm of Preliminary 6 $990 6 $840 _ $280 24 53,280 0 $0 38 54,390 $4,390
<br /> Illustrative Plan and Master Plan Report
<br /> I 54 I $8,9101 64 .1 $8,960 18 1 $2,520 1081 $10,260 10 $950 254 531,600 0.$8,990 SO $0 $350 $40,590
<br /> Task 6:Presentation of Final Master Plan
<br /> Presentation(1)to City Council of Final Master Plan
<br /> 6.1 n $990 12 51,6801 0 50'. 20 $1,900 2 $190 40 54,760 $1110 54,760
<br /> (report and illustrative plan)
<br /> Mtg at City Hall with City Staff-includes:comments,last 1
<br /> 62 revisions,&look ahead 6 $990 6 $840 u 501 6 $570 2 $190 20 52.590 550 52,590
<br /> 6.3 Preparation of final revisions to Master Plan.Incl delivery In $1,650 16 $2,240. 4 $560 24 $2,280 4 $380 5.v 57,1/0 52,675 $150 59,755
<br /> of electronic version to City
<br /> Subtotal 22 I $3,630 34-1 $4,760 4 $560 50I $4,750 8 $760. 118 I 514.460 52,675 SO S0 $300 517,135
<br /> SUBTOTAL 174 $28,710 200 $28,000 38 $5,320 318 $30,210 91 $8,646 821 $100,885 $17,555 $11,000 $8,900 $2,050 $138,340
<br /> Reimbursable Expenses(estimate)(5%) $6.920
<br /> Mark ups(5%) 1880 $550 $445
<br /> Project Administration Costs(5%) $6,920
<br /> FINAL TOTAL 174 $28,710 200 $28,000 38 $5,320 318 $30,210 91 $8,645 821 $100,885 $18,435 $11,550 $9,345 $2,050 $13,840
<br /> P.2 of 2 12/28/18
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