FIRST CARBON SOLUTIONS (#2026339)

11 Addendum to the Housing Element FEIR for the proposed Additional Housing Opportunity Zone Sites City of Pleasanton  If project design changes or revisions to the Traffic Impact Analysis occur such that re-modeling for the purposes of the air quality, GHG emissions, energy, and noise analyses is required, any additional modeling would be completed under an augment.  Reimbursable expenses have been included in the table above. These direct costs include, but are not limited to, those items presented below:  Purchases of project materials  Reproduction, reprographics, document production, printing, and photographic  Postage, messenger, delivery, and overnight mailing  Mileage, noticing, and record searches  Other miscellaneous costs directly related to the project  There will be no significant revisions to the proposed project. If there is a change in the Project Description, a budget and schedule adjustment will be required to account for the project revisions.  The fee is valid for up to 30 days from the date of this Scope, after which it may be subject to revision.  This price is based on completion of the work within the proposed schedule. If delays occur, an update to the schedule and amendment of the budget would be warranted to accommodate additional project management and other costs and to reflect the adjustments.  Costs have been allocated to tasks based upon FCS’s proposed approach. During the work, FCS may, on its sole authority, re-allocate costs among tasks and/or direct costs, as circumstances warrant, so long as the adjustments maintain the total price within its authorized amount.  The FCS Project Manager will be the primary representative at the project meeting and public hearing.  This Scope assumes that no hard copies of deliverables will be provided. If hard copies are requested, a change order will be required to cover costs of producing the copies. Printing costs are based on the method of printing and binding proposed, numbers of copies proposed as work products, and estimated page lengths. Document printing costs are estimated and will be finalized at the time of printing. On further clarification of the documents that City staff will need during the preparation effort, FCS will specifically identify a detailed reproduction work plan with more specific costs. Invoice Billing Invoices will be submitted monthly and will identify project progress on a percent-complete basis. Docusign Envelope ID: 28703CF9-39C1-4CC6-9C23-4E16152059FDDocusign Envelope ID: 276BF274-B283-45D5-94A5-B39D73173D41