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Community Outreach Production (Banners, posters, etc.)Direct total costs$15,120Total Direct and Labor$1,711,018Available Contingency $88,983Contingency Percent5%Tasks Funded By MTC PSTA Grant3.1.A MTCBase Plan Map Set51,680$ -$ -$ -$ $55,490Title Reports -$ $5,0003.1.B.MTC Geotechnical Review2,939$ $2,9393.1.C.MTC Flood Zone Review and Localized Hydraulic Model32,528$ $32,5287.3.MTC BART Station ADA Access Design76,352$ $76,3523.4 MTC Traffic Counts and Vehicle Parking Occupancy Data Collection30,000$ $30,000BART Engineering Review$50,000Tasks Total-$ -$ 163,499$ 30,000$ -$ -$ -$ -$ -$ 243,499$ Optional Tasks 2.O.1 Voiceover video Project Introduction 1,500$ $1,5002.O.2Additional in-person community meetings (per meeting)5,100$ 1,800$ $10,0002.O.3 Design Justice and Equity Advisor10,000$ $10,0003.O.1 Property Survey500$ 200$ 98,000$ $98,7007.O.1Catalytic Infrastructure #3 Design4,400$ 200$ 76,352$ -$ -$ -$ $80,9527.O.2 Supplemental Future Utility Surveying50,000$ $50,0008.O.1Photorealistic Renderings (3)$15,00011.O.1 Cultural Resources CHRIS Search$5,480 $5,48011.O.2 MIG Draft CEQA Document Public Hearing (not required by law)$2,000 $2,000Subtotal of Optional Tasks11,500$ 2,200$ 224,352$ -$ -$ -$ -$ 10,000$ 7,480$ $273,632Optional Task Subconsultant Markup575.00$ 11,217.60$ -$ -$ -$ -$ 500.00$ 374.00$ $12,667Total of Project Costs with Optional Tasks12,075$ 2,200$ 235,570$ -$ -$ -$ -$ 10,500$ 7,854$ $1,997,316CBTP + Dev Plan TotalsDevelopment PlanLabor Total369,165$ 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 + Markup387,623$ 263,855$ 340,115$ 328,451$ 39,932$ 109,064$ 30,975$ 31,500$ -$ 164,384$ 1,695,898$ CBTP Labor Total102,300$ 90,800$ 5,000$ 137,575$ 335,675$ 5% Subconsultant Markup5,115$ -$ 250$ 6,879$ 12,244$ Labor + Markup107,415$ 90,800$ 5,250$ 144,454$ 347,919$ Dev Plan and CBTP Direct Costs17,120$ TOTAL495,038$ 354,655$ 345,365$ 472,904$ 39,932$ 109,064$ 30,975$ 31,500$ -$ 164,384$ 2,060,936$ DBE Dev Plan22%CBTP29%Docusign Envelope ID: 885601F4-01B5-4FAB-A341-08EBC29876AA
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