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<br /> TABLE 2.1: BUDGET ESTIMATE DETAIL
<br /> Union Pacific Modernization Project EIR -
<br /> P210541
<br /> .. AdmENerrisWe Staff Hours
<br /> Zola I skewos-Cox Roberts Sums I PRM JRH Laws ETS PMC,HAK M%M,JRC BCOLLT Total Tatel
<br /> Task Number r Onscrl tion P Dlr Pro M r Weles enwatar BJa RSK,RSE KCA SubtoMI Adm/Grph CWCM Subtawl Hous Labor Price
<br /> H Ld Billing Rale $225 $175 $190 $175 $165 $150 $150 1 $130 $120 $100 $95 $ 100 S85
<br /> PROSECT INITIATION _....-._.. .,., ,,,:,...,. .
<br /> 1 Project Startup and Site Visit 8 4 a 8 a 8 $ 6,460 $ 44 $ 6,460
<br /> 2 Revlew of Technical Slufts 2 6 4 3 4 $ 3,13C $ 19 $ 3,130
<br /> 3 Project Oescrlpflon 4 32 $ 5,600 $ 36 $ 5,500
<br /> 4 ADMINISTRATIVE oRAFT EIR .,. .. "...,",a ;'- , ' 28 ... .. - . . .. $..11906.... . .24• .......,2 $ 2'S7D- .98' $-. 14470
<br /> Aesthetics 4 24 $ 4,300 $ 28 $ 4300
<br /> Agriculture and Forestry 4 $ 480 $ 4 $ 480
<br /> Air Dualiry and GreenhouseGases 4 15 75 $ 4,975 $ 34 $ 4975
<br /> Biological Resources 12 a 40 60 1$ 11,980 $ 112 $ 11,980
<br /> CLltural Resources 10 14 75 $ 11.070 $ g9 $ 11,070
<br /> Geology.Sails,and Seismicity 2 32 $ 6,160 $ 34 $ 5,150
<br /> Hazards and Hazardous Materials 2 40 $ 5,550 $ 42 6,660
<br /> Hydrology and water Quality 2 40 $ 5,550 -
<br /> 42 5,550
<br /> Land Use.Plans and Policies 2 4 40 $ 7.710 $ 46 $ 7,710
<br /> Mineral Resources $ - $
<br /> Noise 4 15 15 $ 4,975 $ 34 $ 4 976
<br /> Populason,Housing and Employment $ $ - $
<br /> Public Services and Recreation 32 $ 3,840 $ 32 $ 3.840
<br /> TransportatiomTrafLc 20 16 S 5.380 8 $ 800 44 $' 8,180
<br /> Utilities and Service Systems 2 32 $ 4,190 - 34 $ 4,190
<br /> AllemalNes 8 28 $ 5,600 36 $ 5,800
<br /> Cumulative Analysis 8 18 $ 4,100 $ - 26 $ 4,100
<br /> CEQA Statutory Analysis 4 $ 600 $ 4 $ 600
<br /> DRAFr EIR $
<br /> 5 Prepare Screen hock Draft EER 2 18 2 2 12 24 2 8 8 2 $ 12,170 10 8 1,680 96 1$ 13,850
<br /> fi JORAFr EIR,Notice of Completion.NOA 8 12 $ 3,200 14 10 $ 2.2-50 44 $ 5,450
<br /> 7 IPUBLIC HEARINGS ON THE DRAfT EIR 16 24 $ 7.800 S 40 $ 7,600
<br /> FINAL EIR" ...; -_ :- -.:,:- - .
<br /> 8 1PREPARE RESPONSE TO COMMENTS 6 30 2 4 12 40 6 8 8 6 $ 19.360 14 1 6 $ 1.9t0 1 144 $ 21,270
<br /> 9 PREPARE SCREENCHECK AND FINAL EIR 1 20 1 24 $ 7,325 12 2 $ 1,370 64 $ -8,695
<br /> 10 MITIGATION MONITORING PROGRAM 6 12 1 $ 2,850 2 2 $ 370 22 $ 3,220
<br /> 11 PROJECT MANAGEMENT 5 60 24 $ 15,225 S 89 $ 15,225
<br /> Slav£Meetings 20 2 12 2 $ 5,8g0 $ - 38 S 5 890
<br /> 12 EDITORIAL REVIEW 16 8 $ 5,000 $ - 24 S 5000
<br /> Total Hours 48 288 20 22 1 124 1 290 1 51 140 120 125 60 191 260 8A 30 1,402
<br /> Subtotals-Labor Hours $10.800 $ 50,400 $ 3 800 $ 3 850 1$2D,469J$43,500 1$ 7,650 $18,200 $14,400 1$12,500 $5,700 $ 191 260 $ B 400 $ 2,650 1$ 10,95 $ 202,210
<br /> Percent of Effort-Labor Hours-Only 3.4% 20.6% 1,4% 1.8% 8LB%l 2D.7%1 3.6%1 10.0% 8 6%1 8.9%1 4.3%1 1 6.0%1 2.1% 100.0%
<br /> PercertofEffort-TatalProectCost 2.7% 125%L_ 0.9% 1.0% 5 1%1 In 8%1 1.9% 4.5% 3.6%1 3.1%1 1,4% 2.1% 0.6%1 50.1%
<br /> ESA Labor Costs $ 202'21.0
<br /> 3%Communication Fee on tabor Cost $ 6'969
<br /> ESA Non-Labor Expenses
<br /> Reimbursable Expenses(see Attachment A for detail) $ 19'895
<br /> ESA Equipment usage(See Attachment A for detail) S 1,700
<br /> Subtotal ESA Non-La bar Expenses S 21,595
<br /> Subconsultant Costs $ 173,821
<br /> TOTAL PROJECT PRICE $ 403,692
<br /> H C:1D000ME-I%MmateALOCALS-I%Temp1c Table 2-1 Cost EshmatsR,,iW0ct13-ESA Labor S Expemse
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