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4.8 Market Feasibility, Land Use and TOC Compliance Framework1,700$ 3,840$ 7,876$ -$ -$ 14,300$ $27,7164.9 Development Framework3,600$ 3,000$ -$ -$ -$ -$ 1,000$ 1,000$ $8,6004.10 Implementation Framework1,700$ 1,240$ 9,972$ -$ -$ 2,140$ 2,000$ $17,0524.11 Evaluation Framework5,300$ 2,020$ -$ -$ -$ -$ $7,3204.12 Charette #1: Evaluation Framework10,800$ 5,020$ 2,416$ 2,380$ -$ 5,000$ 4,000$ 4,000$ $33,616Subtotal42,200$ 21,735$ 65,788$ 115,585$ 38,030$ 21,440$ 6,000$ 7,000$ -$ -$ $317,778Task 5 Development Plan Alternatives Development5.1 Preliminary Development Plan Infrastructure-$ -$ APreliminary Flood Control and Grading Concepts 2,000$ 425$ 10,126$ -$ -$ -$ $12,551B Preliminary Utility Concepts 2,000$ 425$ 20,854$ -$ -$ -$ $23,279C Preliminary Access and TDM Scenarios2,000$ 620$ 15,022$ 106,468$ -$ -$ $124,1105.2Preliminary Development Plan AlternativesAPreliminary Parcelization Plan 3,600$ 425$ 2,522$ -$ -$ -$ $6,547B Preliminary Block and Streets Diagrams 7,900$ 425$ -$ -$ -$ -$ $8,325C Preliminary Landscape Plan 7,900$ 425$ -$ -$ -$ -$ $8,325D Preliminary Parking and Curb Management Plan 2,400$ 425$ -$ -$ -$ -$ 1,000$ $3,825E Preliminary Land Uses and Development Capacity13,000$ 425$ -$ -$ -$ 6,180$ $19,6055.3 Preliminary Feasibility, Phasing Analysis and Recommendations2,500$ 1,960$ 3,909$ -$ -$ 6,180$ 1,000$ $15,5495.4 Evaluation of Preliminary Development Plan Alternatives1,700$ 2,280$ -$ -$ -$ 1,440$ 500$ 1,000$ $6,9205.5 Charrette #2: Preliminary Development Plan Alternatives8,900$ 5,020$ 2,416$ 2,380$ -$ 5,000$ 4,000$ 4,000$ $31,716Subtotal53,900$ 12,855$ 54,849$ 108,848$ -$ 18,800$ 5,500$ 6,000$ -$ -$ 260,752$ Task 6: Alternatives Report & Evaluation6.1Development Plan Alternatives18,400$ 3,640$ -$ -$ -$ -$ $22,0406.2 Evaluation of Development Plan Alternatives1,700$ 2,180$ -$ -$ -$ 1,440$ 1,000$ $6,3206.3 Development Plan Alternatives Report3,600$ 2,280$ 3,909$ -$ -$ $9,7896.4Development Plan Alternatives Feedback Summary1,300$ 425$ 10,126$ -$ -$ -$ $11,851Subtotal25,000$ 8,525$ 14,035$ -$ -$ 1,440$ -$ 1,000$ -$ -$ $50,000Task 7: Public Realm Infrastructure Design & Cost Estimates7.1Public Infrastructure Roadway Geometry Design4,400$ 195$ 33,368$ -$ -$ -$ $37,9637.2New Estudillo Channel Complete Streets Crossing DesignASupplemental Survey for New Crossing 4,400$ 195$ 11,912$ -$ -$ -$ $16,507BNew Estudillo Channel Complete Streets Crossing4,400$ 195$ 19,920$ -$ -$ -$ $24,5157.3 MTCCivil Engineering & BART Design Review Permit4,400$ 195$ -$ -$ -$ $4,5957.4Public Realm Infrastructure Cost Estimate500$ 24,916$ $25,416Subtotal18,100$ 780$ 90,116$ -$ -$ -$ -$ -$ -$ -$ $108,996Task 8: Development Plan & Supporting Documents8.1 Preliminary Development Plan25,400$ 1,560$ 14,000$ -$ -$ -$ $40,9608.2 Charrette #3: Preliminary Development Plan8,900$ 5,020$ 2,416$ 2,380$ -$ 5,000$ 4,000$ 4,000$ $31,7168.3 Evaluation of the Prelminary Development Plan1,700$ 2,180$ -$ -$ -$ -$ $3,8808.4 Public Draft Development Plan9,200$ 1,950$ -$ -$ -$ -$ $11,1508.5 Final Development Plan for Adoption10,600$ 2,540$ -$ -$ -$ -$ $13,1408.6 Implementation Plan3,300$ 390$ -$ -$ -$ 29,900$ 1,000$ $34,5908.7 Transporation Demand Management (TDM) Plan900$ 390$ -$ 38,400$ -$ -$ $39,690Subtotal60,000$ 14,030$ 16,416$ 40,780$ -$ 34,900$ 4,000$ 5,000$ -$ -$ 175,126$ Task 9: Community Based Transportation Plan (CBTP)9.1 CBTP Administrative Draft9.2 CBTP Public Draft9.3 CBTP Final Draft9.4 Map and Figure ProductionSubtotal-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Task 10Policy Amendments10.1Administrative Draft Amendments11,600$ 14,910$ -$ -$ -$ -$ $26,51010.2Screencheck Draft Amendments4,100$ 9,300$ -$ -$ -$ -$ $13,40010.3Public Draft Amendments3,100$ 6,600$ -$ -$ -$ -$ $9,70010.4Final Amendments3,100$ 7,000$ -$ -$ -$ -$ $10,100Subtotal21,900$ 37,810$ -$ -$ -$ -$ -$ -$ -$ -$ $59,710Task 11 Environmental Review11.1Administrative Draft SEIR-$ 4,910$ -$ 17,360$ -$ -$ 103,716$ $125,98611.2CEQA Noticing and Notice of Preparation-$ 1,790$ -$ -$ -$ -$ 4,590$ $6,38011.3Draft SEIR for Public Review-$ 3,740$ -$ -$ -$ -$ 1,460$ $5,20011.4Final SEIR-$ 1,790$ -$ -$ -$ -$ 21,330$ $23,120Subtotal-$ 12,230$ -$ 17,360$ -$ -$ -$ -$ -$ 131,096$ $160,686Task 12 Project Close-out12.1DBE Reporting200$ 780$ -$ -$ -$ -$ $98012.2MTC Close-Out Plan Summary200$ 1,560$ -$ -$ -$ -$ $1,76012.3Transfer of DP and CBTP Project Files200$ 780$ 444$ 298$ -$ -$ 500$ 500$ $2,722Subtotal600$ 3,120$ 444$ 298$ -$ -$ 500$ -$ -$ 500$ $5,462Labor Total $ 369,165 $ 263,855 $ 323,919 $ 312,810 $ 38,030 $ 103,870 $ 29,500 $ 30,000 $ - $ 156,556 $ 1,627,705 5% Subconsultant Markup18,458$ 16,196$ 15,641$ 1,902$ 5,194$ 1,475$ 1,500$ -$ 7,828$ 68,193$ Labor + Markup $ 387,623 $ 263,855 $ 340,115 $ 328,451 $ 39,932 $ 109,064 $ 30,975 $ 31,500 $ - $ 164,384 1,695,898$ Direct CostsPrinting and Materials120$ $120Tree Survey$15,000Docusign Envelope ID: 885601F4-01B5-4FAB-A341-08EBC29876AA
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