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<br />10 <br /> <br /> <br />S <br />e <br />n <br />i <br />o <br />r <br /> <br />V <br />i <br />c <br />e <br /> <br />P <br />r <br />e <br />s <br />i <br />d <br />e <br />n <br />t <br />P <br />r <br />o <br />j <br />e <br />c <br />t <br /> <br />D <br />i <br />r <br />e <br />c <br />t <br />o <br />r <br />P <br />r <br />o <br />j <br />e <br />c <br />t <br /> <br />M <br />a <br />n <br />a <br />g <br />e <br />r <br />A <br />i <br />r <br /> <br />Q <br />u <br />a <br />l <br />i <br />t <br />y <br /> <br />S <br />p <br />e <br />c <br />i <br />a <br />l <br />i <br />s <br />t <br />A <br />i <br />r <br /> <br />Q <br />u <br />a <br />l <br />i <br />t <br />y <br /> <br />T <br />e <br />c <br />h <br />n <br />i <br />c <br />i <br />a <br />n <br />A <br />s <br />s <br />o <br />c <br />i <br />a <br />t <br />e <br />C <br />o <br />s <br />t <br /> <br />P <br />e <br />r <br /> <br />T <br />a <br />s <br />k <br />Task 1 Project Initiation 3 2 895$ <br />Task 2a Prepare Administrative Draft IS/MND 2 5 8 44 8,585$ <br />Task 2b Air Quality and GHG Technical Analysis 6 10 2,600$ <br />Task 3 Prepare Screencheck IS/MND and Public Review IS/MND 3 4 7 2,150$ <br />Task 4 Prepare MMRP 1 2 425$ <br />Task 5 Response to Comments 2 4 850$ <br />Task 6 Project Management and Meetings 10 14 4,120$ <br />Total Hours 2 21 31 6 10 57 <br />Hourly Rate 215$ 195$ 155$ 175$ 155$ 135$ <br />Total Labor 430$ 4,095$ 4,805$ 1,050$ 1,550$ 7,695$ 19,625$ <br />Sub-Consultants and Expenses 9,037$ <br />Copying/Printing/Travel/Postage/Etc.*350$ <br />CHRIS Search 500$ <br />Sub-Consultant: Monk & Associates 7,366$ <br />10% administrative fee 822$ <br />Total Budget 28,662$ <br />*Estimates only. Will be billed on time-and-material basis. <br />Hana Japan Restaurant Project IS/MND <br />COST ESTIMATE <br />BUDGET <br />The cost for completion of the Hana Japan Restaurant Project IS/MND is anticipated not to <br />exceed $28,662. The costs for completion of the IS/MND are based on the estimates of time for <br />each task, following Raney’s standard billing rates. <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />The following assumptions were used in the calculations: <br /> <br />• Raney costs are based on the assumption that the provided data from the City is accurate <br />and current and will be available for the preparation of the IS/MND. <br />• Raney will provide to the City the number of copies of the documents as indicated in the <br />technical scope of services. The cost for copying and printing is an estimate only and will <br />be billed at cost. All other printing and distribution of the documents will be the <br />responsibility of the City. <br />Docusign Envelope ID: 2A85D316-C052-4009-999F-38708C3D7EBCDocusign Envelope ID: 9E909BA3-E203-400F-8158-F382D9C3612B