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<br />ATTACHMENT A <br />Supplemental Agreement 28 Budget <br /> <br /> Hours bv Emclovee Classification I Total II Total <br />Work Element Task Level 1 Level 2 I Level 3 Level 4 Hours :1 Cost <br />Everest Reauest !iFlat Fee of $250.00 - - - - 1 - - ! - - - - I! $250 <br />Traffic and Air Quality 1.0 Data Collection 0 I 4 4 12 Ii 20 I <br /> 2.0 Traffic Forecasts 2 44 0 0 46 <br /> 3.0 Traffic Analysis 8 40 0 0 48 I <br /> 4.0 Air Quality Analysis 2 32 0 0 I <br /> LiJ <br /> 5.0 Documentation/Coordination 12 40 20 4 76 ! <br /> I <br /> 6.0 Proiect Manaaement 10 8 0 4 22 i <br /> I , <br /> Total Hours 34 168 24 20 246 i' <br /> ! <br /> I I' <br /> Hourly Rate $120.00 $70.00 $45.00 $37.50 !I <br /> Total Labor $4,080 $11 ,760 $1,080 I $750 II ': $17,670 <br /> Direct Excenses (mileaae/Drintina) I I II I! $150 <br /> , <br /> Total Cost Estimate I I[ I: $17,820 <br /> I <br />TOTAL SUPPLEMENTAL AGREEMENT 28 COST ESTIMATE 11 I Ii $18070 <br /> <br />1/lncludes both the Everest request and the supplemental traffic and air quality study <br />