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KGG RTSSP FEE Admin CostTASKArcadisAETLLGYunexAimTD Costs Summary Per Agency TOTAL(SCE/CWA/Coop) TOTAL TOTAL TOTALTOTAL LABOR ODC TOTAL LABOR ODC TOTAL LABOR ODC Agency totalHOURSHOURSHOURS h h h h PI Phase Loaded Rates O&M Phase Rates $308 $317 302 12 $442 $455 12 $320 $330 128 8 $234 $242 10 $197 $203 0 $145 $167 $173 22 $265 12 $225 12 $195 $165 $150 $140 $125 $201 $212 $205 $170 0%0% 60,263.00 0%0%Hourly Rates $149 Project Administration Kick-Off Meetings 0 474 $145,372 $56,489 0 0 0 0 0 24 $5,880 $-0 0 0 0 0 0 $-$-$-$-$-$ $ $ $ $ 70,999.53 2,7$14.39 47$,717.81 66$3.29 $$20,996.58 8$22.54 $35,398.15 $20,083.75 $207,741.01 8,225.43 142,216.59 2,009.98 55,289.00 110,555.86 12,670.73 2,600.00 11,192.72 55,508.15 9,292.13 9,292.13 10,000.00 4,819,785.76 445,226.21 658,397.86 19,099.96 35,000.00 7,000.00 44,362.69 2,159,944.03 1,450,755.00 27,524.46 27,524.46 - $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 207,741.01 4 $24 438 $200 8,025 1,000 135,337 2,010 $2,467.63 4$2,264.34 $1,480.58 $ 740.29 23,603.76 13,$633.66 361.8$0 180.90 8,225.43 142,216.59 2,009.98 Task 1 Coordination & Meetings PI Invoicing 290 8 120 10 10 12 $$12 12 2 4$5,880 14$,997.03 20$1.00 $ $12 $ $602.99 $ Bond 0 $55,289 2,100 85,256 300 12,371 - -19$,904.04 1$4,928.03 4,9$76.01 $9,952.02 5$,528.90 55,289.00 110,555.86 12,670.73 2,600.00 Data Collection 48 1 40 60 122 132 0 $403 56 $0 0 0 0 0 40 40 40 0 $80 $-10,600 0 0 0 0 $$$$-2,600- 2,600 -$$$10,000 $31,326.26 $$33,727.30 18,758.6314,257.70 12,4$85.98 Data Collection and QC Subtask 2.1 TRAFFIC COUNT(AimTD) 8 8 8 16 16 $ $ $ $ 0 0 $- - - $4,4$34.75 - $3,674.51 $1,300.00 $3,357.82 1$4,819.69 $2,787.64 $2,787.64 $5,000.00 1,3$93.78 650.00 $1,900.61 1$,267.07 0 $0 $ $ $$$$$ 2,014.69 1$,007.35 11,498.16 5$,388.98 1,672.58 $ 836.29 1,672.58 $ 836.29 2$,500.00 650.00 Data Collection Report, Before/After results Memo Subtask 2.2. Field Review 8 24 4 1 20 50 18 18 30 50 18 18 59 196 46 11,193 0 $ $ $ $ 3,6$93.60 17$,065.10 3,0$66.40 3,0$66.40 $ 1,1$19.27 6$,736.22 9$29.21 $ $ 11,192.72 55,508.15 9,292.13 Task 2 32 40 6 $800 44,108 500 8,792 500 8,792 40 8$0 0 10,600 Subtask 2.3 Before Travel Time Studies Subtask 2.4 After Travel Time Studies Cooperative Agreement $$ $ $ $ $ - - - $ 4 6 $46 0 9$29.21 $9,292.13 0 $10,000 2,500.00 $10,000.00 4,819,785.76 445,226.21 658,397.86 19,099.96 35,000.00 7,000.00 System Design and Construction 3.1 Design Plans and Standards 3.2 System Construction and Integration SCE Coordination 520 100 400 8 12 6 547 210 325 944 400 500 4 1116 400 600 36 1130 450 0 $ $ $ $4269 $ 10,850 945,472 338,446 600 108 24 80 4 128 80 40 8 144 80 80 40 $580 $-116,300 145 140 5 160 50 120 40 40 $465 270 195 $$- 94,465 1,450$,7 $55 $- 42,000 1,7$08,939.82 1,212,9$81.99 147$,485.10 236$,154.60 58$4,134.13 $ $ $ 862,507.59 451,2$22.23 52,440.00 53,$740.00 94,759.10 68,$838.64 1566 144 2$48 2$80 5 2$ 52,440 55,400 8,460 40 $ $ 53,740 40,725 $ $ $ $ $ $ $ $ 13$2,228.02 19$1,172.77 10,639.96 21,000.00 7,000.00 59$,333.09 6 600 $2431 $ 10,000 552,273 150 10,490 80 80 110 80 67$,472.74 $48 40 $ $ 8,460.00 14,000.00 $ Task 3 SCE Design Fees $35,000 7,000 $ CWA AND LABOR OVERSIGHT 3.3 Construction Documentation Equipment $$ 12 12 40 80 80 $224 $100 44,263 0 0 0 0 $ $ $ $ $ - - - $-15$,526.94 59$9,977.12 73$1,395.00 1$2,865.18 492$,007.10 324$,470.00 1$1,702.52 1$1,702.52 4,8$79.90 37$6,253.41 7$6,195.00 5,755.$34 $6,654.40 4$,436.27 44,362.69 2,159,944.03 1,450,755.00 27,524.46 27,524.46 $ $ 419,999.09 271,7$07.32 266,195.00 52,$500.00 10,0$66.60 - Construction $ $ -$1,450,755 Signal Timing Optimization and Implementation 4.1-4.5 4 9 0 20 26 26 0 $85 $400 18,784 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $ $ - - - - 0 0 20 20 0 0 $40 $$-8,340 - -$ $ $$$- - --$ Task 4 Task 5 4 9 20 26 26 $85 $400 18,784 -20 20 $8,340 $5,755.34 $10,$066.60 -$$- Primary Implementation Project Report Draft Report 18 14 4 1 60 32 28 102 60 108 68 0 16 10 6 $ $ $ 305 184 121 $ $ $ 300 73,050 $0 0 0 $ $ $$--$$ $ $ $ $24,205.57 -2$2,005.06 1$3,166.00 $8,839.07 8$,068.52 4,8$27.53 3,2$40.99 $12,469.54 6$,601.52 7,460.73 3$,949.80 5,008.80 2$,651.72 73,350.21 43,886.66 29,463.55 - $ $ $ 73,350.21 43,886.66 29,463.55 200 43,687 14$,482.60 9,7$22.97 - $ $Final Report 1 42 40 100 29,364 0 $ $ -$$$$-$---$- -$-$- Ongoing Monitoring and Maintenance Project Management Project Coordination & Meetings O&M Invoicing 60 0 14 0 0 0 24 24 0 $98 74 24 $600 27,802 0 0 0 0 0 0 0 $$--0 0 0 0 0 $--$$$$ $ $ $--- 9,372.75 $8,520.69 $7,278.52 $1,242.17 3,1$24.25 2,6$68.79 45$5.46 $4,828.39 2$,556.21 28,402.29 24,261.72 4,140.56 - $28,402.29 24,261.72 4,140.56 60 14 $$600 23,662 8,0$06.37 1,3$66.39 $4,124.49 2$,183.56 $ $Task 6 Task 7 Task 8 $4,141 $703.9$0 372.65 $0 $ $ -$- - Continuing Support 30 2 50 116 150 150 $498 498 $2,500 107,741 48 0 0 0 0 0 0 0 0 0 0 0 0 $48 $-12,720 5 50 0 0 0 0 $55 $$$- 11,605$ $0 --$ $ $ $ $ $ $ $ 45,$198.92 -3$6,379.62 14$,331.36 $20,436.89 18,$219.48 20,436.89 18,$219.48 134,566.26 134,566.26 - $134,566.26 30 2 50 116 150 150 $$2,500 107,741 48 4$8 12,720 5 50 $55 11,605 45$,198.92 3$6,379.62 14$,331.36 $$134,566.26 0 --$$$$-$---$ Final Technical Memorandum 8 0 0 0 0 16 30 40 12 $106 106 $100 20,529 0 0 $ $ $0 - - 0 0 0 0 0 0 $ $ $ $0 -$0 $0 6,8$07.54 $6,188.67 2,0$62.89 $3,713.20 1$,856.60 20,628.91 20,628.91 - $20,628.91 8 16 30 40 12 $$100 20,529 6,8$07.54 $6,188.67 2,0$62.89 $3,713.20 1$,856.60 $20,628.91 0 0 0 0 0 0 $ $ $ $ $ $ - - - - - $ $ $ $ $ $ $ $ $ $ $ $ - - - $ $ $ - - - - - - - - - $- - - - - - -$ $ $ $ $ 0 0 0 0 0 $0 -0 0 0 0 $0 0 0 $0 -- - - - $ $ -$ $ $ $ $ $ $ $ - - $ $ - - - - - - - -- Subtotal*990 37 839 1268 1552 1478 74 $6238 $73,339 1,424,007 168 140 144 80 80 80 40 $732 0 145,500 150 230 140 40 $540 $$$114,410 -1,450,755 2,600 52,00$0 $1,896,850.410,391,76$8.84 1$,593,850 65$2,730.78 65$3,275 $958,112.39 523,09$2.36 959,750 597,400 8)(1,638) 5,422,554.76 $5,422,554.76 1,497,345.73 145,500.00 114,410.00 1,450,755.00 2,600.00 $1,9$06,383 $ARCADIS SUBTOTAL AET SUBTOTAL $ $ $ $ $ $ $ LLG SUBTOTAL YUNEX SUBTOTAL AimTD SUBTOTAL EQUIPMENT 2,159,944.03 52,000.00ADMINISTRATIVE COST TOTAL PROJECT $5,422,554.76 ARCADIS City Council 16 – 63 9/16/2025