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Task 1 Project Management <br />Task 1.1 Supervise, Coordinate and Monitor Design for Conformance to Cal trans <br />Task 1.2 Coordinate Design with Team Members, Caltrans and City <br />Task 1.3 Attend Monthly Meeting with the City <br />Task 1.4 Prepare Monthly Progress Report <br />Task 1.5 Supervise Design Development <br />TASK PIC PM Eng_ tll Eng II Eng I Tech Cler Surv Tot Hrs Cost <br />Task 1.1 1 8 2 11 $ 1,400 <br />Task 1.2 2 12 4 18 2,288 <br />Task 1.3 4 12 16 2,168 <br />Task 1.4 6 6 768 <br />Task 1.5 2 16 5 23 2,909 <br />Subtotal 9 54 11 0 0 0 0 0 74 $ 9,533 <br />Task 2 Bata Research and Preliminary Investigations <br />Task 2.1 Data Collection and Review of Available Record Data and Reports . <br /> (As-builts for highway facilities, utilities, row, local street etc.) <br />Task 2.2 Input Existing Highway Alignments Based on As-Builts <br />Task 2.3 Input Existing Right of Way and Access Control lines <br />Task 2.4 Conduct Field Surveys to verify conform grades and locations <br />TASK PIC PM Eng III Eng II Eng I Tech Cler Surv Tot Hrs Cost <br />Task 2.1 1 2 8 12 10 8 41 $ 4,052 <br />Task 2.2 2 4 8 24 38 3,628 <br />Task 2.3 4 6 10 952 <br />Task 2.4 1 10 18 30 59 9,22D <br />Subtotal 2 1d 30 16 18 38 0 30 148 $ 17,852 <br />Task 3 Development of Project Study Report (PSR} Alternatives <br />Task 3.1 Review traffic projects & traffic operations analysis <br />Task 3.2 Develop Twa Viable Geometric Altematives (Include the 'No-build Alternative" as the third alternative) <br />Task 3.3 Establish Right of Way requirements <br />Task 3.4 Identify construction phasing concepts <br />TASK PIC PM Enq III Enq II Eng I Tech Cler 5urv Tot Hrs Cost <br />Task 3.1 2 6 16 2,828 <br />Task 3.2 1 4 24 10 4 4,632 <br />Task 3.3 1 2 4 12 2,014 <br />Task 3 4 2 6 28 12 4 5 640 <br />Subtotal 6 18 72 34 4 4 0 0 0$ 15,114 <br />Task 4 Preparation of PSR Document <br />Task 4.1 Prepare Narrative <br />Task 4.2 Develop Cost Estimates for all Altematives <br />Task 4.3 Prepare Right of Way Checklist <br />Task 4.4 Preliminary Identify Design Exceptions <br />Task 4.5 Coordinate with Team Members to obtain information and attac hments for t he PSR <br />Task 4.6 Prepare and Submit Administrative Draft PSR <br />Task 4.7 Incorporate comments on the Administrative Draft PSR <br />Task 4.8 Perforn an In-House Quality Control Review <br />Task 4.9 Prepare and Submit Draft PSR <br />TASK PIC PM Eng III Eng 11 Eng I Tech Cler Surv Tot Hrs Cost <br />Task 4.1 3 8 20 28 12 4 75 $ 7,606 <br />Task 4.2 2 5 12 24 22 65 6,228 <br />Task 4.3 1 2 2 6 11 1,214 <br />Task 4.4 2 5 8 16 4 4 39 4,096 <br />Task 4.5 4 6 3 13 1,457 <br />Task 4.6 2 4 6 2 14 1,342 <br />Task 4.7 2 5 14 28 10 12 71 7,176 <br />Task 4.8 12 12 1,896 <br />Task 4.9 2 4 5 2 13 1,257 <br />Subtotal 22 33 5U 101 61 42 4 0 313 $ 32,272 <br />