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Name <br />Blake <br />Silkwood <br />Peter <br />Meyerhoffer <br />Category/Title Project <br />Manager <br />Principal-in- <br />Charge <br />Billing Rate $345.00 $375.00 $375.00 $345.00 $280.00 $250.00 $220.00 $190.00 $175.00 $160.00 <br />Task 1 11 5 0 0 0 18 0 0 10 20 64 $ 15,120.00 <br />1.1 8 5 8 21 $ 6,635.00 <br />1.2 3 5 8 $ 2,285.00 <br />1.3 20 20 $ 3,200.00 <br />1.4 5 10 15 $ 3,000.00 <br />Task 2 14 0 13 0 0 13 10 6 10 0 66 $ 18,045.00 <br />2.1 3 5 5 10 23 $ 6,360.00 <br />2.2 6 6 6 18 $ 4,710.00 <br />2.3 5 8 2 10 25 $ 6,975.00 <br />Task 3 5 0 0 0 0 12 0 45 20 0 82 $ 16,775.00 <br />3.1 2 5 20 10 37 $ 7,490.00 <br />3.2 2 5 15 10 32 $ 6,540.00 <br />3.3 1 2 10 13 $ 2,745.00 <br />Task 4 19 0 0 0 25 0 5 0 5 0 54 $ 15,530.00 <br />4.1 2 5 2 9 $ 2,440.00 <br />4.2 12 15 3 30 $ 8,865.00 <br />4.3 5 5 5 15 $ 4,225.00 <br />Task 5 10 0 10 0 0 30 85 0 100 0 235 $ 50,900.00 <br />5.1 5 5 15 50 60 135 $ 28,850.00 <br />5.2 5 5 15 35 40 100 $ 22,050.00 <br />Task 6 8 0 10 21 0 18 5 15 5 20 102 $ 26,280.00 <br />6.1 2 5 3 15 5 10 40 $ 8,640.00 <br />6.2 2 5 5 10 22 $ 5,265.00 <br />6.3 2 5 8 5 20 $ 6,575.00 <br />6.4 2 8 5 5 20 $ 5,800.00 <br />Task 7 10 0 0 0 0 34 26 0 10 0 80 $ 19,420.00 <br />7.1 1 8 8 10 27 $ 5,855.00 <br />7.2 2 8 10 20 $ 4,890.00 <br />7.3 2 8 8 18 $ 4,450.00 <br />7.4 5 10 15 $ 4,225.00 <br />77 5 33 21 25 125 131 66 160 40 683 <br />$26,565.00 $1,875.00 $12,375.00 $7,245.00 $7,000.00 $31,250.00 $28,820.00 $12,540.00 $28,000.00 $6,400.00 $ 162,070.00 <br /> $ 6,787.53 <br /> $ 5,287.53 <br /> $ 1,500.00 <br /> $ 168,857.53 <br />CITY OF PLEASANTON <br />Quiet Zone <br />Kimley-Horn and Associates, Inc. <br />Project <br />Support <br />Sr. <br />Professional I Professional Analyst II Analyst II <br />TOTAL COST: <br />Initial Site Visit <br />Analyst I <br />Project Administration and Meetings <br />Kick-off Meeting/Project Meetings <br />Project Schedule <br />Project Accounting and Admin <br />Sr. <br />Professional II <br />Sr. <br />Professional I <br />TOTAL HOURS <br />Subtotal Labor: <br />Other Direct Costs <br />Escalation <br />Travel/Vehicle Mileage/Meals <br />TOTAL <br />HOURS <br />Outreach and Coordination <br />Initial Phase Summary Memorandum <br />Presentation Materials <br />City Council Meeting <br />Final Design <br />70% PS&E <br />Final PS&E <br />Virtual Pre-Diagnostic <br />Field Diagnostic and Notes <br />Miscellaneous Stakeholder Meetings <br />Revised Concepts <br />Final Concepts (following Task 4) <br />TOTAL <br />COSTS <br />Notice of Establishment (NOE) <br />Form G Field Visit <br />Public Outreach Meeting <br />Permitting And Approvals <br />GO 88-B Application <br />Notice of Intent (NOI) <br />Stakeholder Engagement <br />Preliminary Evaluation Memorandum <br />Concept Development (15% Design) <br />Draft Concepts <br />Action item log and weekly lookahead <br />Quiet Zone Analysis <br />Reevaluate Calculations <br />Page 1 of 2 <br />Docusign Envelope ID: 2430EB25-F48A-45D4-91C5-9340C4FBB5C9