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550 Keamy Stool Scale 800 San Franmtco, CA 94108 415.896.5900 • 415.896.0332 SENT VIA ELECTRONIC MAIL DATE: March 14, 2016 REVISED MARCH 22.2016 TO: Eric Luchini. Elatchini4i cihofnkasalltonca,uov Adam Weinstein, A Wcinslcindedvofokasantgnca.anv FROM: Christy I Icrrml, .01...1 m.s... .con and Karl 1 leisler SUBJECT: Johnson Drive Economic Development Zone Supplemental EIR: Cost Summary To -Date and Third Scope and Budges Modification Request This presents ESA's revised hours estimate for the Johnson Drive Economic Development Zone Supplemental Eiwironmclltal Impact Report (SEIR). The costs for the budget modification arc based on the effort required to respond to a much higher number of comments on the Draft SEIR than anticipated in the original scope (as discussed in Budget Modification Request 2), and are summarized below. The cost summary shows the original quote plus additional approved and pending budget (Budget Mod I" and Budget Mod 2 "), amount invoiced to date (through January 31, 2016). and the current modification request (-Budget Modification Request 3" or "Budget Mod 3 "). Budget Modification 3 includes hours and costs for responding to comments received on the Draft SEIR. COST SUMMARY ESA Labor 5 73.470 S 39,430 S 3.728 5 91,463 Subconsullards S 51.818 5 120.560 5 6,115 5129,627 Reimbursable Expenses 5 4,100 S 3,590 S 3896 5 8,523 Total Contrad 5129,388 5163,580 5 12,939 5229,612 BUDGET MODIFICATION REQUEST 3 5 25,165 S 48.866 S 2.263 $ 76,294 ESA labor 5 32 000 5148,628 Subconsufads 511500 S 189,993 Rernbos*b Expenses S 3,850' 514.635 Total Modification Request $ 47,350 Combined Total Project Cost $ 353,257 = Includes costs for up to 30 additional paper copses of and 100 CDs containing the Final 5E1R Response to Comments A detailed cost estimate for the additional a ork under Budget Modification Request 3 can he provided upon request.