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Budget Modification Request No. 4: Cost Estimate Detail - Supplemental Comparative Analysis Report <br />CEQA Consultant Services for City of Pleasanton: Johnson Drive Economic Development Zone <br />ESA Labor Detail and Expense Summary <br />Task Number /Description <br />Luke Evans <br />(Program Manager) <br />thristy Herron <br />Sr. Managing Associate) <br />H Chris Sanchez (Sr. Air <br />to Quality, GHGs Technical <br />Specialist( <br />anessa Thompson <br />(CEQA Technical <br />ssociate) <br />Stan Armstrong <br />8 Noise Specialist) <br />Subtotal <br />Graphics <br />Support <br />$ 95 <br />Production <br />$95 <br />Subtotal <br />Total <br />Hours <br />Total <br />Labor Price <br />Hourly ailing Rate <br />$215 <br />9.0. <br />Public Hearings <br />$ <br />$ - <br />- <br />$ <br />9.1. <br />Econon ✓c and Fiscal Analysis (ALH, see cost below) <br />$ <br />$ - <br />• <br />92 <br />TraMCImpacf Compatson(Fehr Si Peers, see coal below) <br />$ <br />$ _ <br />$ - <br />9.3. <br />Draft Section 9212 Report Compilation <br />6 <br />4 <br />12 <br />40 <br />16 <br />$ 12,280 <br />4 <br />2 <br />$ 570 <br />66 <br />$ 12,850 <br />9.4. <br />Final Section 9212 Report Compilation <br />4 <br />4 <br />2 <br />8 <br />2 <br />$ 3,320 <br />2 <br />2 <br />$ 380 <br />24 <br />$ 3,700 <br />Total Hour 12 <br />a <br />14 <br />48 <br />It <br />6 <br />4 <br />110 <br />Subtotals. Labor Hours $ 2,580 <br />$ 1440 <br />$ 2520 <br />$ 8,720 <br />$ 2,340 <br />$ 15,800 <br />S 570 <br />$ 380 <br />$ 950 <br />$ 16550 <br />Percent of Effort - Labor Hours Only <br />10.9% <br />7.3% <br />12.7% <br />43.8% <br />16.4% <br />5.5% <br />38% <br />100.0% <br />Percent of Eftort. Total Project Cost <br />8.9% <br />38% <br />6 .7% <br />17.9% <br />6.2% <br />1.5% <br />1.0% <br />44.1% <br />ESA Labor Costs <br />Subconsultant Costa (Traffic Support) <br />$ 16,550 <br />$ 21,000 <br />TOTAL PRICE <br />$ 37,550 <br />