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Dowling Associates, Inc. <br />Transportation Engineering Planning Research Education <br />COST PROPOSAL <br />PROPOSED PROJECT COSTS <br />We estimate that it will cost S 106,040 to complete all of the tasks outlined in our scope of work presented <br />herein. This fee assumes that the City will provide traffic count information (although we will compile it) and <br />land use data, including estimates of occupancy rates and growth. <br />This budget breaks down to S79,000 to update the travel demand model to 2009 conditions, and S27.040 to <br />prepare the model documentation including training materials to allow any user to apply the model for project <br />specific analyses. <br />The per model run cost for model application, should the City request our services, is S4,400. This includes <br />incorporating the proposed land use development project into the model, applying the model, creating model <br />plots of project distribution, and importation of the project volumes into Synchro. This budget assumes that <br />no retiming, mitigations or additional intersections are to be added into Synchro. <br />City of Pleasanton 13 <br />2009 Traffic Model Update May 13, 2009 <br />