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Tatao 2 <br /> Ina%ore Castor I DC&E <br /> San Leandro General Plan Updno and EIR <br /> Cost Estimate <br /> Barry Maher Tiro Panning Center I DC&E <br /> Senior <br /> Scienthti AQIGHG. GIS Project Assistant Graphics Graphics/ <br /> Hours per Task Barry Millar Naas* amen Engineer Geologist McCracken Manager Manner Scientist Manager WP <br /> 1. Project Start-Up 22 10 - - 10 10 2 - • <br /> •2 Comrmndty ParUcipatitsn end Outrwcts 158 - - 04 - 20 8 20 100-T40 <br /> 3. Policy and Plan"Audit 54 4 <br /> :f_l. Collection and Anarysh of Baseline Data - 136 4 • 13 19 40 27 18 98 B 4 <br /> 5. Policy Development and Land Use Map Update 72 - 14 - 2 12 24 - • <br /> 8.Preparation of Draft General Plan 206 4 - - - 16 • 40 • - 8 52 <br /> 7. Preparation of 2015-2022 Housing Element 198 - 2 7 2 80 - - 16 <br /> 8.E nnvironmental Roh 40 8 '88 69 47 •- 188 26 334 42 - 18 <br /> 9. Plan Adoption 64 24 e • - • 16 <br /> • <br /> 110.Project Management and Administration 40. • -20 , - 20 - •- - • <br /> •ADDITIONAL TASKS <br /> 5.3 Qualified GHG Emnsium Reduction 5oategy 8 20 68 32 26 7 <br /> 9.4 Mast.Plan al Cay Strew <br /> Total Hours 996 12 263 88 157 316 112 600 50 108 153 <br /> BWrg Rate $120 $190 6175 5165 $160 $160 3135 $105 595 $115 580 <br /> Labor Cost 6119.520 52.280 646.025 614,520 $25,120 550.560 515.120 663,000 64,750 612.420 512,240 <br /> Total Firm Labor Cost 3119,520 6246.035 <br /> EXPENSES <br /> Mileage(0$0.565 par mile) 304 <br /> • <br /> Online Engagement Technical Support 16,000 <br /> Report Rintbg(Raprognpnks .200 5000 <br /> Deliveries 200 226 <br /> Workshop Supplies It Refreshments <br /> Subcatwltant Expanses(10%) 33.286 <br /> OBIty Expenses(Phone,Faa,Copies.etc) 300 4,921 <br /> Data Purchase <br /> Field Ettoipnnont Rental 490 <br /> Total Expenses 5700 660,227 <br /> TOTAL ' 5120,220 $306,262 <br /> CONTINGENCY 616.740 <br /> (GRAND TOTAL $690,668( <br /> mawma <br />