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<br /> <br />8 <br /> <br /> <br />BUDGET <br />The cost for completion of the 5976-5994 West Las Positas Boulevard Project IS/MND is <br />anticipated not to exceed $26,955. The costs for completion of the IS/MND are based on the <br />estimates of time for each task, following Raney’s standard billing rates. <br /> <br />P <br />r <br />o <br />j <br />e <br />c <br />t <br /> <br />D <br />i <br />r <br />e <br />c <br />t <br />o <br />r <br />P <br />r <br />o <br />j <br />e <br />c <br />t <br /> <br />M <br />a <br />n <br />a <br />g <br />e <br />r <br />S <br />e <br />n <br />i <br />o <br />r <br /> <br />A <br />s <br />s <br />o <br />c <br />i <br />a <br />t <br />e <br />A <br />s <br />s <br />o <br />c <br />i <br />a <br />t <br />e <br />C <br />o <br />s <br />t <br /> <br />P <br />e <br />r <br /> <br />T <br />a <br />s <br />k <br />Task 1 Project Initiation 2 2 820$ <br />Task 2 Peer Review of City and Applicant-Provided Technical Reports 4 10 2,810$ <br />Task 3 Prepare Administrative Draft IS/MND 4 6 10 44 9,520$ <br />Task 4 Prepare Screencheck IS/MND 2 4 5 8 3,065$ <br />Task 5 Prepare Public Review IS/MND 1 1 2 4 1,260$ <br />Task 6 Prepare MMRP 1 3 4 1,200$ <br />Task 7 Response to Comments 1 2 2 4 1,455$ <br />Task 8 Project Management and Meetings 10 22 6,440$ <br />Total Hours 24 48 22 64 <br />Hourly Rate 215$ 195$ 155$ 135$ <br />Total Labor 5,160$ 9,360$ 3,410$ 8,640$ 26,570$ <br />Sub-Consultants and Expenses 385$ <br />Copying/Printing/Travel/Postage/Etc.*350$ <br />10% administrative fee 35$ <br />Total Budget 26,955$ <br />*Estimates only. Will be billed on time-and-material basis. <br />5976-5994 West Las Positas Boulevard Project IS/MND <br />COST ESTIMATE <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 />Docusign Envelope ID: C2213450-C29A-4816-B563-5A05198303DADocusign Envelope ID: 7237309F-503B-4937-8D96-E8141C8E4261