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Exhibit 1
<br /> SUNOL BOULEVARD/I-680 IMPROVEMENTS PROJECT
<br /> Project Approval/Environmental Documentation(PARED)
<br /> Estimated Cost Summary
<br /> Taaki Taak2 Tail Iaa4 I!$S Task 6 1ank7 W8 Taal Taak10 ISTAL
<br /> Traffic
<br /> Forecast and Environmental Engineering
<br /> Project Operations Preltmtnary Technical Technical Environmental Aaaeaa Utility Right of Way Commonly
<br /> Management Analysis Engineering Studio Studies Document Project Report Impacts Services Outreach
<br /> LABOR
<br /> AECOM(Chi1) $70,494 $3,976 $104446 517,058 $192,861 $19,505 $118,733 $9,256 $11,942 $10,204 $558,476
<br /> AECOM(Environmental) $21,452 SO $4,506 $123,117 SO 096,411 54,256 SO SO $3,281 $253,023
<br /> AECOM(Geoterh) $0 SO SO SO $68,425 SO SO SO SO SO $68,425
<br /> AECOM(Structures) SO SO $6,877 $0 $101,419 SO SO SO 5O SO $108,297
<br /> AECOM(Traffic) SO $5,615 $5,987 SO SO SO SO SO SO SO $11,602
<br /> Labor Escalation $2,207 $230 $2,924 $3,364 58,705 $2,782 $2,952 $222 $287 $324 $23,996
<br /> SUBCONSULTANTS
<br /> Fehr and Peers $0 $135,617 SO $3,242 SO SO 57,204 SO SO $3,602 $149,665
<br /> GHD Inc. SO $19,800 SO SO SO 50 $0 SO SO SO $19,800
<br /> Outreach Subconaoltant $0 $0 SO SO SO SO SO 50 50 $20,000 $20,000
<br /> Sub Markup $0 $7,771 SO $162 SO 00 5360 50 SO 01,180 $9,473
<br /> DIRECT COSTS
<br /> Printing 00 SO SO SO SO $0 $0 SO SO 51,200 $1,200
<br /> Postage.Travel.Misc. $000 $0 SO 05.810 SO 02.000 SO $0 SO $0 $8,610
<br /> TOTAL $94,953 $173,009 $124,740 $152,752 $371,410 $120,698 $133,505 $9,478 $12,229 $39,791 $1,232,566
<br /> 4/102020
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