Cities Index.
Exhibit 6 - Proposed Budget

Alameda City Council
December 6, 2022

Document
Exhibit 6 - Proposed Budget
Meeting
December 6, 2022
Body
Alameda City Council
Original file
103 KB
Text extracted from the city's file for reading and search. Open the original on legistar1.granicus.com. That file is the official record.

Dave Jensen Bill Hurrell
Stefan
Schuster
Jake
Gunther
Hadly
Seidman
Damien
David
Shaheen
Siddiqui
Daneel
Ruppert
Russ
Vadenais
Kaehlah
Chaney Kara Davis
Szu-han
Chen Austin Ford
Michael
Keller
Kelly
Paulsen
Christine
Wood
Manisha
Senapati
Hours
Total
Base Year
Labor Cost
1 Project Management

1.1 Project Management 16 60 30 30 40 60 30 266 50,607 $ 2 Coordination and Team Meetings

2.1 Coordination and Meetings 8 60 60 30 158 34,815 $
3 Public Outreach and Meetings
4 Caltrans Project Development
20 25 25 25 25 120 17,926 $
5 Traffic Analysis
20 25 25 25 25 120 17,926 $
6 Environmental Documentation
20 25 25 25 25 120 17,926 $
7 Support Services

7.1 Support Services 40 25 25 25 0 25 40 80 80 340 48,690 $ 8 Engineering Plans, Specifications, and Estimates

8.1 Final Plan Development 40 360 430 420 20 400 40 40 150 120 2020 264,915 $

8.2 Final Specifications 20 40 10 70 13,838 $

8.3 Final Engineer's Opinion of Probable Construction Costs 20 40 10 70 13,838 $ 9 Construction Bid Support

9.1 Construction Bid Support 0 -$
10 Construction Engineering Services

10.1 Construction Engineering Services 80 100 100 100 380 60,567 $ Total Hours 16 8 380 730 630 620 70 500 80 150 80 0 150 120 40 60 30 3,664 541,048 $ 11/6/2022
Alameda Central Avenue Safety Improvement Project PS&E
and Construction Engineering Services
No Change to this task
No Change to this task
Task

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