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<br />Sub Mark-
<br />Up
<br />$425 $339 $272 $232 $204 $204 $186 $187 $309 $261 $150 $119 $197 $188 $182 5%
<br />1.0 1.0 PROJECT MANAGEMENT AND ADMINISTRATION
<br />1.1 1.1 Project Management and Control 10 10 20 20 60 $15,040 - - $0 $15,040
<br />1.3 1.3 Project Meetings 5 10 5 10 5 5 40 $11,252 - - $0 $11,252
<br />Subtotal Phase 1 15 20 5 10 0 0 0 0 0 5 5 0 0 20 20 100 $26,292 $0 $0 $0 $26,292
<br />2.0 2.0 SITE INVESTIGATION AND SURVEYS
<br />2.5 2.5 Utility Coordination 16 8 80 16 120 24 264 $56,250 - - $0 $56,250
<br />2.4 2.4 Right of Way Exhibits 2 4 16 48 48 4 4 126 $24,860 - - $0 $24,860
<br />Subtotal Phase 2 2 20 8 80 16 16 168 72 0 0 0 0 0 4 4 390 $81,110 $0 $0 $0 $81,110
<br />4.0 4.0 ENVIRONMENTAL CLEARANCE
<br />4.2.1 4.2.1 Traffic Operations Analysis 2 2 4 $1,528 - - $0 $1,528
<br />4.2.2 4.2.2 Section 106 Compliance Documents 2 8 16 24 16 66 $14,276 - - $0 $14,276
<br />4.6 F&P: 4.2.1 TRAFFIC OPERATIONS ANALYSIS 0 $0 17,635 - $882 $18,517
<br />4.10 CP: 4.2.2 SECTION 106 COMPLIANCE DOCS 0 $0 - 15,000 $750 $15,750
<br />Subtotal Phase 4 4 10 0 0 16 0 24 16 0 0 0 0 0 0 0 70 $15,804 $17,635 $15,000 $1,632 $50,070
<br />6.0 6.0 FINAL DESIGN
<br />6.2.1 6.2.1 Value Engineering Support 2 16 8 24 24 96 1 4 16 40 231 $45,278 9,500 - $475 $55,253
<br />6.2.2 6.2.2 Revised 95% PS&E 2 16 24 48 40 200 40 370 $76,765 - - $0 $76,765
<br />6.2.3 6.2.3 Revised 95% Landscape Design 2 4 4 1 24 90 140 40 305 $46,983 - - $0 $46,983
<br />6.2.4 6.2.4 Revised 95% Electrical Design 2 4 4 10 $2,351 23,300 - $1,165 $26,816
<br />OTHER DIRECT COSTS $1,468 - - $1,468
<br />Subtotal Phase 6 4 36 32 80 0 64 304 40 2 28 106 180 40 0 0 916 $172,845 $32,800 $0 $1,640 $207,285
<br />TOTAL HOURS 25 86 45 170 32 80 496 128 2 33 111 180 40 24 24 1476 0 0
<br />OTHER DIRECT COSTS $1,468 $0 $0 $1,468
<br />TOTAL COST $10,625 $29,134 $12,244 $39,522 $6,514 $16,285 $92,169 $23,993 $619 $8,618 $16,616 $21,500 $7,861 $4,518 $4,365 $296,051 $50,435 $15,000 $3,272 $364,758
<br />TOTAL COST
<br />COST PROPOSAL FOR PROJECT AM#3 - The City of Pleasanton: W. Las Positas - Third Amendment
<br />Total MT Cost
<br />Mark Thomas
<br />Total
<br />Hours
<br />Subconsultants
<br />Please note that the rates shown are for estimating purposes only. See rate schedule for actual rates/ranges.MT Fee (Non-FAR (R-1) Rates)9/26/2025
<br />Docusign Envelope ID: A75419B6-AB44-4A86-AD28-9A8B761DAC45Docusign Envelope ID: 1E59C678-E9C3-4670-9E32-812A6336279F
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