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TJKM <br />7i'an+Portagon <br />Con~ulwip <br />Work Commitments <br />All of the members of the TJKM Team are committed to meeting the requirements of this project. <br />We have reviewed our workloads and are able to commit the hours necessary to complete this <br />job, as described in the hours below. We will follow our tried-and-true management program, <br />which consists of internal measures to ensure quality control and schedule and budget compliance. <br />Staff Hours <br />TASKS CK JB AK FY DM LL JK KY RC Admin Total <br />I. Project Management 40 48 8 16 26 8 10 156 <br />2. Select TDIF Projects 8 32 16 12 6 74 <br />3. Drawings and Project Costs 6 16 36 20 14 54 98 152 148 544 <br />4. Other Available Funding 4 2 24 4 34 <br />5. TDIF Calculations 6 2 24 4 36 <br />6. Public Outreach Program 4 8 12 <br />7. Reports & Meetings 16 6 42 8 20 20 30 142 <br />Totals 84 114 I50 48 50 100 106 152 148 46 998 <br />Key: <br />CK= Chris Kinzel, P.E. (TJKM) <br />JB = Joy Bhattacharya, P.E., PTOE (TJKM) <br />AK= Andrew Kluter, P.E. (TJKM) <br />FY= Frank Yeh (TJKM) <br />DM= Dave Melis, P.E. (MT&Co.) <br />LL= Lawrence Lau, P.E. (MT&Co.) <br />Proposal to Update the Tro~c Development Impact Fee Progrom <br />In the City o(Pleasanton <br />JK= Jiyoung Kim, P.E. (MT&Co.) <br />KY= Kenny Yap, P.E. (MT&Co.) <br />RC= Ray Chang, P.E. (MT&Co.) <br />Admin= Administrative staff from TJKM and <br />MT&Co. <br />Page 17 <br />August 8, 2008 <br />