Amendment #1 - Attachment B

Coliseum Area Specific Plan and EIR Amended Budget, by Firm and by Phase
April 1, 2014
Indicates budget adjustment in 2014
June 5, 2012
Agrmt.
Stage A2 Stage B Stage C Stage D Stage E
Firm: Opp/Const Draft Plan Draft EIR Final Plan Final EIR
Lamphier-Gregory 29,100 $ 49,300 $ 148,900 $ 198,200 $ 24,000 $ 28,700 $ 52,700 $ 250,900 $ 280,000 $
Fehr & Peers 33,090 $ 5,000 $ 126,272 $ 122,150 $ 350,922 $ 31,568 $ 10,200 $ 41,768 $ 392,690 $ 433,280 $
Budget Adjustment: 7,500 $ 97,500 $
Total Amended Budget: 40,590 $ 219,650 $
SWA Group 36,590 $ 125,216 $ 4,994 $ 116,800 $ 31,260 $ - $ 31,260 $ 148,060 $ 148,060 $
Budget Adjustment: -50,000
Total Amended Budget: 75,216 $
Conley Consulting Group 46,330 $ 10,000 $ 14,875 $ 24,875 $ 2,830 $ 2,830 $ 27,705 $ 74,035 $
Hausrath Economics 51,260 $ 10,000 $ 19,870 $ 40,510 $ 70,380 $ 3,040 $ 4,560 $ 7,600 $ 77,980 $ 129,240 $
Wildan 7,000 $ 25,000 $ 25,000 $ 2,000 $ 2,000 $ 27,000 $ 34,000 $
Douglas Wright Consulting 10,000 $ 10,000 $ 20,125 $ - $ 30,125 $ 5,000 $ - $ 5,000 $ 35,125 $ 45,125 $
Kittleson Associates 5,900 $ - $ 20,000 $ 25,900 $ - $ - $ - $ 25,900 $ 25,900 $
HDR, Inc. 21,400 $ 16,600 $ - $ 16,600 $ 5,000 $ - $ 5,000 $ 21,600 $ 43,000 $
BKF Engineers 42,500 $ 57,200 $ 4,500 $ 61,700 $ 14,300 $ 1,500 $ 15,800 $ 77,500 $ 120,000 $
Strategic Engineering and Science 10,000 $ 20,464 $ 39,536 $ 70,000 $ 5,000 $ 5,000 $ 10,000 $ 80,000 $ 80,000 $
ENVIRON, Inc. 4,400 $ - $ 59,800 $ 64,200 $ - $ 7,400 $ 7,400 $ 71,600 $ 71,600 $
RGDL. Inc. 2,200 $ - $ 30,000 $ 32,200 $ - $ 3,800 $ 3,800 $ 36,000 $ 36,000 $
Garcia and Associates 16,340 $ - $ 44,600 $ 60,940 $ - $ 12,660 $ 12,660 $ 73,600 $ 73,600 $
Envirocom Communications, Inc. 7,500 $ 7,500 $ 15,000 $ 15,000 $ - $ 7,000 $ 3,000 $ - $ - $ - $
Budget Adjustment: -7,500 -7,500 -15,000 -15,000 -7,000 -3,000
Total Amended Budget: - $ - $ - $ - $ - $ - $
Printing Expenses 7,000 $ 6,400 $ 5,000 $ 18,400 $ 6,400 $ 1,400 $ 7,800 $ 26,200 $ 26,200 $
Totals 248,180 $ 117,430 $ 456,538 $ 934,640 $ 1,166,242 $ 130,398 $ 75,220 $ 205,618 $ 1,371,860 $ 1,620,040 $
Lamphier-Gregory - Project Management - $
Budget Adjustment: 73,500 $ 30,000 $ 103,500 $ 103,500 $
Total: 248,180 $ 1,475,360 $ 1,723,540 $
Stage A through C Stage D through E
Total Amended Budget
by irm
Total Budget, Combined
Agreements