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Proposal for MATADERO CREEK EROSION REPAIR PROJECT Prepared for TOWN OF LOS ALTOS HILLS Prepared by WRECO In association with ICF International, Inc. and Mark Thomas & Company, Inc. January 24, 2014 Attachment 3

Proposal for MATADERO CREEK EROSION REPAIR PROJECT

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Page 1: Proposal for MATADERO CREEK EROSION REPAIR PROJECT

Proposal for

MATADERO CREEK EROSION REPAIR PROJECTPrepared for

TOWN OF LOS ALTOS HILLS

Prepared by

WRECOIn association with ICF International, Inc. and Mark Thomas & Company, Inc.

January 24, 2014

Attachment 3

Page 2: Proposal for MATADERO CREEK EROSION REPAIR PROJECT

Proposal for Matadero Creek Erosion Repair ProjectTown of Los Altos Hills ii

TABLE OF CONTENTS

TABLE OF CONTENTS

Cover Letter ...................................................................................................................................................................1

Project Team .................................................................................................................................................................3

Firm Introductions ...............................................................................................................................................................3

Organizational Chart ............................................................................................................................................................4

Key Staff Bios .......................................................................................................................................................................5

Approach ......................................................................................................................................................................11

Understanding ...................................................................................................................................................................11

Approach ..............................................................................................................................................................................13

Scope of Work ...................................................................................................................................................................17

Schedule .....................................................................................................................................................................27

Cost Proposal .............................................................................................................................................................28

Page 3: Proposal for MATADERO CREEK EROSION REPAIR PROJECT

Proposal for Matadero Creek Erosion Repair ProjectTown of Los Altos Hills 1

1243 Alpine Road, Suite 108Walnut Creek, CA 94596

P: [925] 941-0017www.wreco.com

COVER LETTER

January 24, 2014

Mr. Richard Chiu, P.E.Public Works DirectorTown of Los Altos Hills26379 Fremont RoadLos Altos Hills, CA 94022

Subject: Request for Proposals for Matadero Creek Erosion Repair Project Dear Mr. Chiu,

It is WRECO’s pleasure to respond to the request for proposal to provide design and construction support services for the Matadero Creek Erosion Repair Project (Project) for the Town of Los Altos Hills (Town). WRECO and our proposed Project Manager, Mr. Grant Wilcox, P.E., P.G.,CEG, have the unique experience, capabilities, and dedication to successfully complete this Project for the Town while meeting the expectations, quality standards, and schedule in the most efficient manner to best utilize the Town’s resources.

I, Dr. Han-Bin Liang, P.E., QSD/P, will be the proposed Principal-in-Charge and Quality Assurance/Quality Control (QA/QC) Lead for the Project. As the President of WRECO, I will oversee the Project and work with our proposed Project Manager, Mr. Wilcox, to ensure that adequate resources are assigned. I will make certain that the WRECO Team mobilizes and performs all assigned work promptly and efficiently, while maintaining the highest quality with the most affordable cost to the Town. I have extensive experience in project management and have taken the ISO-9000 training course, allowing me to ensure quality products will be delivered to the Town on schedule.

Having more than 30 years of experience, Mr. Wilcox is adept in managing projects from the initial conceptual design phase to final construction while coordinating with subconsultants, local agencies, and stakeholders to ensure timely project completion. He assisted the Town with the Page Mill Road/Matadero Creek Storm Damage Project, where he provided recommendations for rebuilding the Matadero Creek bank adjacent to Page Mill Road. Mr. Wilcox is very knowledgeable about this Project and has a vested interest in helping the Town complete the design for the Project. Furthermore, Mr. Wilcox is very experienced in storm damage emergency projects, including both the 1995 and 2006 Devil’s Slide landslide repairs, and in fact was the lead geotechnical engineer on the 2006 repair. Mr. Wilcox has also worked on many bank repair embankment failure projects and provided recommendations including rock slope protection, surface water drainage control, and erosion control.

WRECO TEAMWRECO understands that we will be responsible for preparing the design and providing construction support for the Project. Mr. Wilcox has assembled a technically experienced team, covering all of the areas of specialties needed to successfully complete this Project. Our subconsultants have been selected based on their responsiveness, quality products, and expertise in their fields. The WRECO Team is composed of the following firms with principal involvement on this Project:

Page 4: Proposal for MATADERO CREEK EROSION REPAIR PROJECT

Proposal for Matadero Creek Erosion Repair ProjectTown of Los Altos Hills 2

1243 Alpine Road, Suite 108Walnut Creek, CA 94596

P: [925] 941-0017www.wreco.com

COVER LETTER

WRECO (Prime Consultant) Role: Project Management, QA/QC, Geotechnical Design, Biology & Permitting, Water Quality/Construction BMPs, Hydrology & Hydraulics, and Constructability Review

ICF International, Inc. (Subconsultant) Role: CEQA Compliance

Mark Thomas & Company, Inc. (Subconsultant) Role: Survey and Construction Staging/Traffic Control

WRECO TEAM VALUE ADDEDThe WRECO Team is excited and committed to providing the Town with the following key benefits for this Project:

Project Understanding and Knowledge – WRECO worked on the intial phase of this Project, and we understand the Town’s objectives and Project needs. We completed the hydraulic modeling of this existing site condition. We also contacted the Regional Water Quality Control Board and discussed various bioengineered, environmentally-friendly solutions for the Project. The WRECO Team is ready to start working on this Project for the Town.

Committed and Available – Our team is available to provide requested services to the Town for the duration of the Project. We also have additional resources to meet any of the Town’s time-sensitive needs.

Quality Products – WRECO has a comprehensive Quality Assurance/Quality Control Plan that we will implement for Project to ensure we provide quality, accurate, and constructable deliverables to the Town.

In our proposal, you will be apprised of how the WRECO Team will successfully complete this Project for the Town. Should you have any questions or need additional information, please contact our proposed Project Manager:

Mr. Grant Wilcox, P.E., P.G., CEG | (925) 941-0017 x226 | [email protected]

Sincerely,

WRECO | Han-Bin Liang, Ph.D., P.E., QSD/P, President | (925) 941-0017 x201 | [email protected]

Page 5: Proposal for MATADERO CREEK EROSION REPAIR PROJECT

Proposal for Matadero Creek Erosion Repair ProjectTown of Los Altos Hills 3

PROJECT TEAM

3

FIRM INTRODUCTIONS

Role: Project Management, QA/QC, Geotechnical Design, Biology & Permitting, Water Quality/Construction BMPs, Hydrology & Hydraulics, and Constructability Review

Established in 1995, WRECO is a small, consulting engineering firm with offices in the cities of Walnut Creek, Oakland, and Sacramento, CA. We provide specialty services in civil engineering, water resources, environmental compliance, and geotechnical and coastal engineering. WRECO has extensive experience assisting local, State, and Federal agencies on projects similar to this Project.

WRECO is very familiar with the Town of Los Altos Hills’ (Town) standards and processes. We have worked on many projects for the Town including recent projects such as:

Page Mill Road/Matadero Creek Storm Damage Project

Wild Plum Lane/Adobe Creek Letter of Map Revision (LOMR) Review

Safe Route to Los Altos Hills Schools Project (Location Hydraulics Study)

Barron Creek Improvements Conditional LOMR (CLOMR) Review

Los Altos Hills Sanitary Sewer Expansion Study and Plan

Role: CEQA ComplianceICF International, Inc. (ICF) was founded in 1969 and is a publicly held company with more than 4,500 employees and offices worldwide. ICF provides consulting and implementation services to address today’s most complex management, technology, and policy challenges. ICF is a recognized leader in NEPA/CEQA compliance, having prepared thousands of environmental impact studies and related documents since the founding of the former Jones & Stokes in 1970. Bob Jones, one of the founders of Jones & Stokes, was instrumental in drafting the legislation that ultimately became CEQA in California. Shortly thereafter, Mr. Jones joined fellow biologist Jim Stokes to form Jones & Stokes, which rose to prominence in the fields of environmental planning and natural resources management. By the time it was acquired by ICF in 2008, Jones & Stokes was one of the most well-known and well-respected firms providing NEPA and CEQA compliance services.

Role: Survey and Construction Staging/Traffic ControlMark Thomas & Company, Inc. (MTCo) is a California firm established in 1927 that provides consulting engineering services for municipal, transportation, and structural engineering, surveying and mapping, planning services, right-of-way engineering, and engineering management services for various government agencies and private enterprises. MTCo serves California with a staff of professional, technical, and support personnel on a full-time basis.

Page 6: Proposal for MATADERO CREEK EROSION REPAIR PROJECT

Proposal for Matadero Creek Erosion Repair ProjectTown of Los Altos Hills 4

PROJECT TEAM

4

ORGANIZATIONAL CHARTThe WRECO Team’s proposed staff and their roles are listed below in the organizational chart. They are dedicated and fully committed to providing the required scope of services to the Town of Los Altos Hills (Town) for the duration of the Project. Our team’s qualifications are further detailed in the following section.

TOWN OF LOS ALTOS HILLSPUBLIC WORKS DIRECTOR

RICHARD CHIU, PE

PROJECT MANAGER

30/Grant Wilcox, PE, PG, CEG [1]

PRINCIPAL-IN-CHARGE & QA/QC

28/Han-Bin Liang, PhD, PE, QSD/P [1]

ENGINEERING LEAD30/Grant Wilcox, PE, PG, CEG [1]

GEOTECHNICAL DESIGN HYDROLOGY & HYDRAULICS WATER QUALITY/CONSTRUCTION BMPS20/Robert Lawrence, PE, GE [1] 18/David Mueller, PE [1] 21/Analette Ochoa, PE, QSD/P [1]

SURVEY CONSTRUCTABILITY REVIEW CONSTRUCTION STAGING/TRAFFIC CONTROL23/David Baumann, PLS [3] 18/Chris Sewell, PE, QSD/P [1] 24/Michael Fisher, PE, QSP [3]

ENVIRONMENTAL LEAD18/Sandra Etchell, MS [1]

BIOLOGY & PERMITTING CEQA COMPLIANCE 18/Sandra Etchell, MS [1] 15/Matthew Jones [2]

8/Jared Elia [1] 6/Megan Wessel, AICP [2]

Personnel Data: Total Years of Experience/Name, Designation [Firm] Firm Designation WRECO..............................................................................[1] ICF International, Inc...................................................[2] Mark Thomas & Company, Inc...................................[3]

Page 7: Proposal for MATADERO CREEK EROSION REPAIR PROJECT

Proposal for Matadero Creek Erosion Repair ProjectTown of Los Altos Hills 5

PROJECT TEAM

5

GRANT WILCOX, P.E., P.G., CEGProject Manager; engineering Lead

Years of Experience30 years

Professional LicensesCivil Engineer: CA, #C49875 Professional Geologist: CA, #7097Certified Engineering Geologist: CA, #2300

EducationB.S., Civil Engineering & Geology

Mr. Wilcox is uniquely qualified to lead this Project, with relevant experience gained as the Project Manager and construction oversight for the Page Mill Road/Matadero Creek Storm Damage Project. In addition to this experience working with the Town of Los Altos Hills at the proposed Project area, Mr. Wilcox brings three decades of experience in projects ranging from the conceptual design phase through final design and construction. His experience has given him an in-depth understanding of the project conditions, as well as refined project management skills and methods. He has worked on numerous projects involving erosion control, creek bank stabilization, and landslide repair, and is available and prepared to deliver excellence on time and within budget on this Project.

• Page Mill Road/Matadero Creek Storm Damage Project, Project Manager, Town of Los Altos Hills, CA

• Santa Cruz Highway 1 Embankment Failure Repairs, Civil Engineer, Santa Cruz County, CA

• Sarco Creek Bridge Replacement and Modification of the Adjacent Stream Embankment, Geotechnical Engineer, Napa County, CA

HAN-BIN LIANG, PH.D., P.E., QSD/PPrinciPaL-in-charge & Qa/Qc

Years of Experience28 years

Professional LicensesCivil Engineer: CA, #C48404 Qualified SWPPP Developer and Practitioner (QSD/P): CA, #1130

EducationPh.D. & M.S., Civil EngineeringB.S., Agricultural Engineering (Hydraulics)

Dr. Liang also has a strong understanding of the Project site conditions through his experience working with the Town on the Page Mill Road/Matadero Creek Storm Damage Project. In addition, Dr. Liang brings nearly three decades of experience in civil engineering, water resources, environmental hydrology, and coastal engineering to the WRECO Team. Through his experience working on over 500 infrastructure and water resources projects in the State of California, Dr. Liang possesses a dynamic understanding of the Project requirements, from constructability issues to permitting and regulatory compliance. Dr. Liang’s experience includes performing civil design, hydrologic and watershed studies, hydraulic analyses, utility studies, floodplain studies, erosion control, stormwater management, wetland restoration, and coastal engineering, and he is prepared to lead WRECO in developing an innovative and cost-effective solution to this Project.

• Page Mill Road/Matadero Creek Storm Damage Project, Principal-in-Charge, Town of Los Altos Hills, CA

• Barron Creek FEMA Floodplain Restudy, Project Manager, Town of Los Altos Hills, CA

Page 8: Proposal for MATADERO CREEK EROSION REPAIR PROJECT

Proposal for Matadero Creek Erosion Repair ProjectTown of Los Altos Hills 6

PROJECT TEAM

6

ROBERT LAWRENCE, P.E., G.E.geotechnicaL design

Years of Experience20 years

Professional LicensesCivil Engineer: CA, #C63076Geotechnical Engineer: CA, #G2785

EducationM.S. coursework, Geotechnical EngineeringB.S., Civil Engineering

Mr. Lawrence has over 20 years of experience in geotechnical and structural design, construction management, and design-build projects, which has helped him to develop design modifications for significant cost and scheduling reductions on multiple projects. Mr. Lawrence’s geotechnical design expertise is gained through large infrastructure projects, including over 50 bridge projects, performed throughout California and the northeastern/mid-Atlantic United States, as well as through his education at the New Jersey Institute of Technology.

• 6th Street Embankment Study, Project Engineer, City of Gilroy, CA• Camino Arroyo Bridge Project, Geotechnical Project Manager, City of Gilroy, CA• Farrell Avenue Bridge Widening Project, Geotechnical Lead Designer,

City of Gilroy, CA• Foundation Reports for Pelandale Avenue/State Route 99 Interchange

Improvements, Geotechnical Project Manager, City of Modesto, CA• Oasis Drive Bridge Projects, Resident Engineer, Contra Costa County, CA

DAVID MUELLER, P.E.hydroLogy & hydrauLics

Years of Experience18 years

Professional LicensesCivil Engineer: CA, #C75413

EducationB.S., Civil Engineering

Mr. Mueller will contribute more than 18 years of experience in water resources and civil engineering, including hydrologic and hydraulic engineering, along with a knowledge of the Project area gained through the completion of successful projects with the Town. In addition to hydrologic and hydraulic modeling, studies, and engineering, Mr. Mueller has performed several peer reviews of projects related to hydrology and hydraulics, flood mapping, and water resources engineering. He has also delivered successful projects involving bank erosion and stream bank restorations throughout California.

• Barron Creek FEMA Floodplain Restudy, Project Engineer, Town of Los Altos Hills, CA

• Wild Plum Lane/Adobe Creek LOMR Review, Project Manager, Town of Los Altos Hills, CA

• Mt. Diablo Creek Stream Bank Restoration, Project Manager, City of Concord, CA

• Grizzly Island Road Bridge Project Hydraulic, Scour, and Bank Erosion Analyses, Project Engineer, Solano County, CA

Page 9: Proposal for MATADERO CREEK EROSION REPAIR PROJECT

Proposal for Matadero Creek Erosion Repair ProjectTown of Los Altos Hills 7

PROJECT TEAM

7

ANALETTE OCHOA, P.E., QSD/P, TORWater QuaLity & construction BMPs

Years of Experience21 years

Professional LicensesCivil Engineer: CA, #C55279 Qualified SWPPP Developer and Practitioner (QSD/P): CA, #178Qualified Construction General Permit QSD/P Trainer of Record: CA

EducationB.S., Civil Engineering

Ms. Ochoa is an expert in the fields of water quality, stormwater management, and hydraulics with over 21 years of experience. In Santa Clara County, her relevant project experience has involved preparation of Water Quality Studies, water quality impact assessments, Storm Water Data Reports, floodplain risk assessments, hydromodification assessments, permit applications, and environmental documents; recommending, designing, and evaluating treatment best management practices (BMPs); and ensuring project compliance with various regulatory agencies. Ms. Ochoa’s ample experience in water quality and treatment BMPs has been gained not only through projects with WRECO, but also through her former position as the Caltrans District 4 Storm Water Coordinator. As the Storm Water Coordinator, her responsibilities included managing the District’s projects in compliance with the NPDES Permit from the State Water Resources Control Board and stormwater permit compliance with Regional Water Quality Control Boards.

• Northbound 280 Off-ramp to Foothill Expressway Project, Water Quality and Stormwater Lead, Cities of Cupertino and Los Altos, CA

• U.S. 101 Auxiliary Lanes Project, Water Quality and Stormwater Lead, Cities of Palo Alto and Mountain View, CA

CHRIS SEWELL, P.E., QSD/PconstructaBiLity revieW

Years of Experience18 years

Professional LicensesCivil Engineer: CA, #C64807Qualified SWPPP Developer and Practitioner (QSD/P): CA, #618

EducationBASc., Civil & Environmental Engineering

Mr. Sewell has experience in a number of projects involving drainage, water supply issues, and hydraulic modeling of rivers and floodplains. He has wide-ranging field experience in a variety of environmental, hydraulic, and hydrologic projects. His typical projects include floodplain analysis and delineation, drainage design, bridge hydraulics, scour analyses, wetland mitigation, water quality assessment, and water rate measurement and availability.

• Los Altos Hills Sanitary Sewer Expansion Study and Plan, Lead Project Engineer, Town of Los Altos Hills, CA

• Lower Silver Creek Flood Control Project, Project Engineer, City of San Jose, CA• Russian River at State Route 128 Bank Protection and Restoration Project,

Design Manager, Geyserville, Sonoma County, CA• Interstate 580 Eastbound HOV Lane Project, Project Engineer (Erosion Control,

Drainage, BMPs), Alameda County, CA• Interstate 580 Eastbound Auxiliary Lane Project, Drainage Design Senior

Engineer (Drainage, Erosion Control), Alameda County, CA

Page 10: Proposal for MATADERO CREEK EROSION REPAIR PROJECT

Proposal for Matadero Creek Erosion Repair ProjectTown of Los Altos Hills 8

PROJECT TEAM

8

MICHAEL FISHER, P.E., QSPconstruction staging & traffic controL

Years of Experience24 years

Professional LicensesCivil Engineer: CA, #C56550Qualified SWPPP Practitioner:CA, #23534

EducationB.S., Civil Engineering

Mr. Fisher has more than 24 years of experience in managing and designing private-sector site developments and public-sector projects for cities, counties, and transportation agencies. His wide range of experience has delivered projects ranging from single lot residential sites to multi-million dollar transportation facilities involving freeways, highways, interchanges, bicycle/pedestrian facilities, and transit centers. Over the course of his career, he has developed an expertise in designing traffic control systems including ramp metering, traffic signals and interconnections, temporary signal placement for stage construction, signing, and pavement delineation. Many of these projects have been complemented by his knowledge of ADA requirements, environmental permitting, and Caltrans project development and procedures. Mr. Fisher’s drainage design skills include drainage layout, drainage profile and detail design, edge drain design, drainage report preparation, HEC-22 calculations, and hydraulic analysis.

SANDRA ETCHELL, M.S.environMentaL Lead; BioLogy & PerMitting

Years of Experience18 years

EducationM.S., Environmental ManagementB.A., Biology (Zoology)

Ms. Etchell’s experience as biologist and permit specialist for projects in Santa Clara County, in addition to her other projects performing relevant services throughout California over her 18-year career, has given her the background and knowledge to ensure that the Project meets environmental regulations. Her background includes acting as lead environmental monitor/inspector and lead biologist on small- to large-scale linear projects; conducting biological resource and special-status species surveys; and preparing documentation for compliance with the California Environmental Quality Act (CEQA), National Environmental Policy Act (NEPA), and permits for a range of regulatory agencies. In addition, she is experienced in the design, preparation, and implementation of restoration and revegetation plans and projects for a variety of habitats.

• Uvas Creek Bridge Replacement Project, Biologist & Permit Specialist, City of Gilroy, CA

• Mindego Creek Bank Stabilization Project, Biologist, Permit Specialist, & Restoration Ecologist, La Honda, CA

• Monte Leon LLC Bank Stabilization Project, Lead Biologist & Permit Specialist, Portola Valley, CA

Page 11: Proposal for MATADERO CREEK EROSION REPAIR PROJECT

Proposal for Matadero Creek Erosion Repair ProjectTown of Los Altos Hills 9

PROJECT TEAM

9

DAVID BAUMANN, PLSsurvey

Years of Experience23 years

Professional LicensesProfessional Land Surveyor: CA, #7309

EducationMBA, Finance OptionB.S., Surveying Engineering

Mr. Baumann has more than 23 years of project management experience on survey projects throughout the Bay Area, including leadership on numerous on-call contracts with public agencies. As part of these on-call contracts, he has managed, coordinated, and performed peer review, boundary surveys, topographic surveys, utility mapping, subdivision mapping, right-of-way surveying, control network, land acquisition, and construction stating projects. He has experience with right-of-way engineering, utility and legal research, plat and legal description preparation, record of survey map preparation, and planimetric mapping. Mr. Baumann has developed an excellent reputation with clients for responsiveness and providing quality deliverables.

JARED ELIABioLogy & PerMitting

Years of Experience8 years

TrainingRare Pond Species Survey TechniquesCalifornia Rapid Assessment Method (CRAM)

Mr. Elia has eight years of experience as a biologist and environmental specialist, including relevant experience in Santa Clara County. He is experienced in performing environmental compliance monitoring; monitoring for State and federally-listed species and nesting bird/raptor surveys; implementing restoration to pre-construction conditions; vegetation monitoring for mitigation sites; and wetland delineations. He is also familiar with implementing a range of State and Federal permit regulations. Mr. Elia is experienced in preparing biological resource studies, habitat assessment reports, wetland delineation reports, and State and Federal permit applications. In addition, he is familiar with several special-status species including California tiger salamander, California red-legged frog, San Joaquin kit fox, burrowing owl, Swainson’s hawk, valley elderberry longhorn beetle, and western pond turtle.

• Lover’s Lane Safety Improvement Project, Biologist, Santa Clara County, CA• Monte Leon LLC Bank Stabilization Project, Field Biologist, Portola Valley, CA• ACPWA Biological and Broad Range Environmental Services Contract, Biologist,

Alameda County, CA

Page 12: Proposal for MATADERO CREEK EROSION REPAIR PROJECT

Proposal for Matadero Creek Erosion Repair ProjectTown of Los Altos Hills 10

PROJECT TEAM

10

MATTHEW JONESceQa coMPLiance

Years of Experience15 years

EducationB.S., Biology

Mr. Jones directs multidisciplinary project teams in preparation of environmental documents and permits in support of projects related to water resources, transportation, natural resource management, restoration planning, and riparian, coastal and estuarine habitat assessments. He serves as project manager and aquatic ecologist on projects with complex and sensitive natural resource issues.

Mr. Jones is experienced with California Environmental Quality Act/National Environmental Quality Act (CEQA/NEPA); Sections 404 and 401 of the Clean Water Act (CWA); Sections 7 and 10 of the Endangered Species Act (ESA); Sections 1600-1607 of the California Fish and Game Code; and the California ESA. He is well versed in aquatic and riparian habitats and regulatory issues throughout California and the Pacific Northwest. Mr. Jones effectively and efficiently manages all environmental phases of complex transportation and water projects to ensure high-quality documentation is provided in a timely manner and that potential issues are identified and resolved early.

MEGAN WESSEL, AICPceQa coMPLiance

Years of Experience6 years

Professional CertificationAmerican Institute of Certified Planners

EducationB.A., Sociology

Ms. Wessel has six years of experience as an Environmental and Transportation Planner. She has technical and project management experience in applying strategic planning techniques for a wide variety of CEQA and NEPA documents for transportation, land use planning, land development, and natural resource projects. Ms. Wessel also has experience working directly with public transportation agencies and managing federal, state, and regional transportation and land use planning grants.

Page 13: Proposal for MATADERO CREEK EROSION REPAIR PROJECT

Proposal for Matadero Creek Erosion Repair ProjectTown of Los Altos Hills 1111

APPROACH

UNDERSTANDINGPage Mill Road in the Town of Los Altos Hills (Town) experienced storm damage during the winter of 2009/2010. High flows in Matadero Creek caused a bank failure that threatened the westbound lane of Page Mill Road. This damage occurred approximately one-quarter mile west of Interstate 280 (I-280), just downstream of the Page Mill Road Bridge over Matadero Creek (see Figure 1). The Matadero Creek Erosion Repair Project (Project) is within Caltrans’ right-of-way, and Caltrans was originally going to perform the repairs, but, after two years, turned the Project over to the Town because of an existing maintenance agreement. The Town contacted WRECO in June of 2012 asking for a repair recommendation that could be built before the upcoming 2012/2013 winter. WRECO achieved this goal by developing a strategy that would protect Page Mill Road and be designed and built before the winter of 2012/2013. This was achieved by designing a building a repair that would not encroach into jurisdictional areas of Matadero Creek. This repair consisted of a building a cast-in-drilled-hole (CIDH) pile wall approximately 75 feet in length along the edge of Page Mill Road (see Figure 2). This stabilized the roadway through the winter of 2012/2013. WRECO also developed a number of strategies (three bioengineered and three traditional structural approaches) for the Town to rebuild the west bank of Matadero Creek beneath and adjacent to Page Mill Road through the failed section such that the roadway would once again have a sufficient shoulder and provide room for a future bike lane. This design would rebuild the creek bank to an improved condition (June 2013 memorandum to the Town from WRECO) (see Figure 2).

Figure 1. Project Location MaP

Page 14: Proposal for MATADERO CREEK EROSION REPAIR PROJECT

APPROACH

Proposal for Matadero Creek Erosion Repair ProjectTown of Los Altos Hills 12

Figure 2. Layout PLan oF Project Site

Page 15: Proposal for MATADERO CREEK EROSION REPAIR PROJECT

Proposal for Matadero Creek Erosion Repair ProjectTown of Los Altos Hills 1313

APPROACH

APPROACHThis Project will evaluate the proposed strategies previously recommended and consider other designs to determine the best solution. It is our understanding that the Town is interested in a bioengineered approach. The WRECO Team will focus on this and has already been in discussion with the San Francisco Bay Regional Water Quality Control Board Geomorphologist (Ms. Ann Riley) on the various proposed approaches. Based on this discussion, we have refined the original bioengineered designs (see Figure 3).

In order to use a bioengineered approach, the bed of the creek needs to be raised to its original elevation; otherwise, the slope would exceed the maximum 1:1. This will require filling in the bottom of the creek over a section of approximately 150 feet from 0 feet to a 3 foot maximum. This will also eliminate the 3 foot vertical drop just below the box culvert (see Figure 2). Filling the bottom of the creek will repair the recent erosional cuts and correct the oversteepened creek bank, which will prevent additional failures throughout this reach of the creek.

When the upstream double box culvert was originally constructed, the area downstream of the box culvert (for approximately 50 feet) was treated with cement for stabilization. Also, the creek was realigned so that it now crosses at approximately 90 degrees, where previously it crossed closer to a 45 degree angle. This created an additional curve back to the original creek channel of nearly 90 degrees. At this location, a drop pool approximately 3 feet deep has developed. This has created a fish passage barrier and caused the banks to be over-steepened and undermined, which has led to the failure we see currently, and unless corrected, could lead to additional failures on both sides of the creek.

The WRECO Team has already performed initial hydraulic modeling and determined that ½ ton rock would be appropriate. This rock will be placed on the bottom of the creek and at the base of the creek bank. The voids will be filled in using gravel and sand sized material compatible to current fish passage design.

Figure 3. Vegetated rSP Fill w/Coir wraPPed FaCe

Page 16: Proposal for MATADERO CREEK EROSION REPAIR PROJECT

Proposal for Matadero Creek Erosion Repair ProjectTown of Los Altos Hills 1414

APPROACH

Current ConditionCurrently, failure of Page Mill Road is prevented by a buried CIDH pile wall. This wall will protect the roadway from further damage. K-rail has been left in place because the loss of approximately 5 feet of shoulder has created a vertical drop off of approximately 12 feet into the creek adjacent to the edge of the westbound traveled way (see Figure 7).

A field visit to the Project site on January 3, 2014 revealed that additional erosion has taken place since the installation of the CIDH pile repair. The piles have supported the road as designed; however, the erosion has removed more material at the face of the piles (see Figures 4 and 5).

We noticed that some of the piles were exposed but should perform as designed to prevent a failure to the westbound lane of Page Mill Road. There has also been additional erosion to the opposite bank of Matadero Creek (see Figure 6). This erosion will continue to occur until it is remediated. Looking closely at Figure 6, there is evidence of under-cutting of the bank. This will soon cause the opposite bank to fail similarly to the current failure adjacent to Page Mill Road.

Figure 4. exPoSed CidH PileS aS Seen on Field triP on 01/03/2014

Figure 5. exPoSed CidH PileS aS Seen on 01/03/2014

Figure 6. additional eroSion on bank oPPoSite CidH Pile wall. note oVerHanging Sediment.

Page 17: Proposal for MATADERO CREEK EROSION REPAIR PROJECT

APPROACH

Proposal for Matadero Creek Erosion Repair ProjectTown of Los Altos Hills 15

Figure 7. PhotoS From Site ViSit, 01/03/2014

Page 18: Proposal for MATADERO CREEK EROSION REPAIR PROJECT

Proposal for Matadero Creek Erosion Repair ProjectTown of Los Altos Hills 1616

APPROACH

Potential Funding SourceSThe WRECO Team researched potential funding sources for the Project. We identified several prospective agencies and their programs below. We can perform detailed studies and outreach upon the Town’s request.

Santa Clara County Creeks CoalitionThis organization secures funding for stream restoration at a scale commensurate with the magnitude of the challenges facing the stream.

Santa Clara Valley Habitat AgencyThis agency ensures that the newly minted Santa Clara Valley Habitat Conservation Plan is enforced, and there are potential mitigation funds through them.

State of California Water Resources Control BoardThe Division of Financial Assistance administers the implementation of the State Water Resources Control Board’s financial assistance programs that include loan and grant funding for watershed protection projects, nonpoint source pollution control projects, etc.

U.S. Department of Agriculture Natural Resources Conservation ServiceThe Project might be eligible if it meets the economic, engineering, and environmental criteria. In floods, the Emergency Watershed Protection Program applies to smaller drainage areas (less than 400 square miles), whereas the U.S. Army Corps of Engineers is primarily responsible for larger systems.

Santa Clara Valley Water District (SCVWD)The SCVWD has over $794,000 in available grants to improve local creeks and watersheds in 2013. Although it may be too late to apply for these funds, we anticipate that the program will continue in 2014.

CaltransThe overpass is owned by Caltrans, which is constantly seeking mitigation for existing and future projects. It is possible the restoration of the channel and installation of fish passage designs could be funded through Caltrans as a mitigation project. With existing California red-legged frog (CRLF) occurrences downstream, Caltrans could also mitigate impacts to CRLF by enhancing the channel for CRLF aquatic and estivation habitat.

Page 19: Proposal for MATADERO CREEK EROSION REPAIR PROJECT

Proposal for Matadero Creek Erosion Repair ProjectTown of Los Altos Hills 1717

APPROACH

SCOPE OF WORKThe WRECO Team will work with the Town to design, permit, and build a bioengineered fill and creek improvement project that will not only improve the existing roadway for the proposed future bike path, but also improve the wildlife habitat in the adjacent Matadero Creek.

TASK 1 – PROJECT MANAGEMENTWRECO will provide overall management of the Project in order to ensure the Project is completed on time, within budget, and up to the Town’s standards. Work performed under this task will generally involve managing the Project; maintaining the fiscal health of the Project; providing management and supervision of the WRECO Team; maintaining the Project schedule; monitoring quality control; and attending and participating in Project meetings. This task will include the following subtasks:

Task 1.1 Project Meetings and Coordination WRECO understands that conducting meetings will be critical to the Project’s overall success. We anticipate the following meetings and coordination activities:

Project Kickoff Meeting: WRECO will hold a Project kickoff meeting, which will be attended by members of the WRECO Team and representatives from the Town.

Review Meetings with the Town: We anticipate four (4) Town-scheduled meetings and eight (8) conference calls during the development of the Project. We will likely hold the review meetings with the Town along with the Conceptual Design, 65% PS&E, 95% PS&E, and 100% PS&E submittals to discuss and clarify any Town comments.

Meeting with Permitting Agencies: Upon completion of the Conceptual Design, we anticipate one (1) meeting with the Town and the interested permitting agencies to get consensus on the design strategy.

WRECO will prepare the meeting minutes after each meeting and will submit the minutes to the Town for revision and distribution to the meeting attendees.

Task 1.2 Project Administration and Schedule For this task, WRECO will:

Create a project plan that specifies the scope of services, roles, and responsibilities of each team member Prepare monthly invoices and progress reports Maintain the Project files Perform Quality Control (QC) Maintain, monitor, and update the Project schedule Track and report job progress

The Project plan and schedule will be distributed to the WRECO Team members and the Town staff during the kickoff meeting.

QC Procedures The following QC procedures will be used in the development of the engineering documents for the Project:

Define key team members and their respective roles and responsibilities for the Project. Identify, categorize, and incorporate correspondence, memoranda, and reports prepared for the Project within a distinct filing system that enables quick recovery upon request by the Town and/or WRECO Team members.

Perform internal plan QC reviews by the Project Manager and Team Leaders to ensure that conflicts and miscommunication do not occur.

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Perform quality assurance reviews of documents by senior staff members who are not involved with the development of the Project before submittal to the Town.

Task 1.3 Data CollectionWRECO has already accumulated a large amount of data for this Project, but the WRECO Team will review any Project material available from the Town, various utility companies, Caltrans, and other stakeholders. The Project material will include, but not be limited to, as-built plans, maintenance reports, right-of-way maps, traffic count data, previous studies, FEMA floodplain data, hydrologic data, hydraulic data, stream flow records, maintenance records for the Project site, and utility company atlas drawings that might indicate site constraints including buried and overhead utilities, etc. The WRECO Team will also identify the technical environmental studies necessary to fulfill California Environmental Quality Act (CEQA) requirements.

TASK 1 DELIVERABLES: 3 Meeting Minutes 3 Monthly Invoices and Progress Reports 3 Project Plan and Master Schedule

TASK 2 – FIELD INVESTIGATIONS AND SURVEYThe WRECO Team will perform a detailed field investigation to assess the existing conditions at the Project site. Our recent field investigation has shown that the erosion in the creek has increased. We will determine the new parameters necessary for a robust design. We will perform visual inspections, photograph the current conditions, determine unknown dimensions and elements, look for additional evidence of erosion and bank scour, and document any additional changes and/or deficiencies of the current condition of the structure and channel reach.

Mark Thomas & Company, Inc. (MTCo) will survey the creek to supplement the existing survey information that the WRECO Team has from the previous project. They will perform a topographic survey of the Project area. The survey will be tied to the North American Datum of 1983 (NAD ’83) and the National Geodetic Vertical Datum of 1988 (NGVD ’88). Features to be measured include edge of pavement, curb face, gutter lip, pavement crown, surface evidence of underground utilities, signs, overhead utilities, trees, invert and pipe sizes for gravity utilities, trees, sidewalks, fences, and walls. A base AutoCAD file will be drafted at 1:20-scale with 1-foot contours. The AutoCAD file will be used as the basis for engineering design.

TASK 2 DELIVERABLES: 3 Survey Information

TASK 3 – HYDRAULIC STUDYThe WRECO Team will update the existing hydraulic study that was performed for the previous design and preliminary creek bank improvements and document our findings in a technical memorandum.

TASK 3 DELIVERABLES: THREE (3) HARD COPIES AND ONE (1) ELECTRONIC PDF COPY 3 Hydraulic Study Technical Memorandum

TASK 4 – BIOLOGICAL RESOURCES STUDYThe WRECO Team will prepare a Biological Resources Study of the Matadero Creek region focusing on the proposed Project area. Specifically, this scope includes expenses to conduct biological resources surveys, and prepare biological assessment reports to support the CEQA documentation and resource agency applications for the Project.

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Proposal for Matadero Creek Erosion Repair ProjectTown of Los Altos Hills 1919

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Task 4.1 Special-Status Species ResearchThe WRECO Team will review available published biological information, including the California Natural Diversity Database, the California Native Plant Society’s Inventory of Rare and Endangered Vascular Plants, and the lists of special-status species that may occur in the Project area obtained from the U.S. Fish and Wildlife Service and the California Department of Fish and Wildlife.

Task 4.2 Site Review for Biological ResourcesUtilizing the above information, the WRECO Team will conduct surveys of the proposed Project site area to determine the presence of suitable habitat for special-status wildlife and plant species and the type of biological resources present, and to photograph and document the types of vegetation, wildlife, and aquatic features currently at the Project site.

Task 4.3 Biological Resources Analysis Report The WRECO Team will prepare a Biological Resources Analysis Report for the proposed Project summarizing the results of the field survey and analysis of potential impacts on biological resources focusing on special-status wildlife and plant species. If listed species or suitable habitats for listed species are identified on the Project site, this report will provide recommendations for avoidance and measures to reduce impacts. The report will be included with the resources agency permit applications. TASK 4 DELIVERABLES: THREE (3) HARD COPIES AND ONE (1) ELECTRONIC PDF COPY:

3 Draft Biological Resources Analysis Report 3 Final Biological Resources Analysis Report

TASK 5 – CONCEPTUAL DESIGNThe WRECO Team will prepare a conceptual design that will incorporate the existing conditions with the proposed bioengineered repair approach. We will come up with the best environmentally friendly approach to rebuild the creek bank and restore the channel to its original elevation, eliminating the 3-foot vertical drop that exists just downstream of the box culvert. This will incorporate the latest ideas in bioengineering, creek stabilization, and habitat improvement. In addition, the wildlife habitat will be improved for all to enjoy. When the conceptual design is complete, we will submit it to the Town for review. Upon approval from the Town, the WRECO Team will arrange a site meeting with the permitting agencies to discuss our approach and obtain preliminary approval before we start the design.

TASK 5 DELIVERABLES: THREE (3) HARD COPIES AND ONE (1) ELECTRONIC PDF COPY: 3 Conceptual Plan Set Drawings

TASK 6 – ENVIRONMENTAL AND TECHNICAL STUDIESWRECO and ICF International, Inc. (ICF) will be performing this task. We assume that the appropriate level of CEQA documentation required will be a Negative Declaration (ND) or Mitigated Negative Declaration (MND) and that preparation of an Environmental Impact Report (EIR) is not required. We also assume the Project could be subject to Caltrans oversight, and therefore, have included a 10% contingency on the proposed CEQA scope to accommodate additional agency review, subject to review and amendment based on the complexity of response required. We are assuming that National Environmental Policy Act (NEPA) clearance is not required, and therefore, no budget has has been allocated for this.

Task 6.1 Initiate Project/Draft Project DescriptionThis task includes reviewing the existing background information, meeting with the Town, and preparing the Project description.

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The WRECO Team will review the existing design information. Following review of the background information, we will contact the Town staff to obtain any additional information needed to clarify and complete the Project description, which will also be included in the environmental analyses. We will meet with the Town staff to review the issues and discuss any known areas of controversy; determine the appropriate baseline conditions (existing conditions or before operational changes were made); and confirm the initial study scope of work, format, and schedule.

The Project description will summarize the location, setting, and characteristics of the Project. Project characteristics include Project footprints, and drainage and grading plans. It will also include general assumptions regarding construction methods and equipment to be used. The Project description will include required permits and approvals and any proposed avoidance measures, minimization measures, and on-site mitigation. These could include measures to minimize construction-related noise, dust, and traffic effects; control erosion; and protect unidentified cultural resources.

Task 6.2 Prepare First Administrative Draft Initial Study The WRECO Team will prepare the first administrative draft Initial Study (IS). The IS is intended to determine whether the Project may have a significant environmental effect under CEQA. The IS will be prepared consistent with the Town’s preferred format. It will include the Project description, location, environmental setting, environmental checklist, discussion of answers, mandatory findings of significance, and sources. The IS will be based on the existing documents and designs, as well as the other background information provided, to the extent practicable. The WRECO Team will review Town-provided technical reports and other information pertinent to the Project. A brief discussion of issue areas is described in the following paragraphs.

The WRECO Team will prepare and submit an electronic copy and five hard copies of the first administrative draft IS to the Town staff for review.

Key IssuesThe WRECO Team will prepare the CEQA checklist. Based on our current understanding of the proposed Project, we anticipate environmental issues to be addressed in the IS will be less than significant or mitigated to a less-than-significant level. We will develop a sound rationale for reaching the conclusions based on the existing information, our professional judgment, and consultation with relevant agencies and Town staff. This scope of work assumes two rounds of review of the administrative draft IS by the Town. We anticipate that we will prepare an MND. The MND will identify potentially significant effects of the proposed Project and list minimization with on-site mitigation measures that would reduce those effects to a less-than-significant level. As previously mentioned, if no significant impacts are identified, a Negative Declaration (ND) may be prepared. The WRECO Team’s scope assumes that an EIR will not be required. However, if there is substantial evidence that the Project may have a significant effect, despite mitigation, we will provide the Town with an appropriate scope and cost estimate for preparation of an EIR.

Following are specific observations for some of the issue areas based on our previous conversations with the Town staff and our knowledge of existing documents.

Air Quality/Climate Change. The IS/MND will include an analysis of air quality impacts conducted in accordance with the recommended methodologies identified by the Bay Area Air Quality Management District (BAAQMD). The air quality impact analysis will include a discussion of potential short-term (i.e., construction-generated) air pollutant emissions and long-term (i.e., operational) regional criteria air pollutant and ozone precursor emissions (if applicable). Proposed stationary sources of emissions will be discussed qualitatively. Air quality effects are anticipated to be minimal and would be limited to the construction of the new channel. The Project will not result in the construction or operation of any stationary emission sources (e.g., generators). The air quality analysis will also include an evaluation of Project effects on climate change, including extrapolation of greenhouse gas equivalents and quantification of climate change

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impacts associated with the Project.

Biological Resources. The IS/MND will evaluate the potential impact of the Project on existing biological resources including special-status plants and wildlife, and related habitat value. Matadero Creek in the Project area provides habitat for CRLF and San Francisco dusky-footed woodrat. The IS/MND will evaluate the potential impact of the Project on these species and others that could occur in the Project region. The IS/MND will evaluate the impacts to biological resources in relation to stabilizing the creek bank and the restoration effort.

Cultural Resources. CEQA requires that public or private projects financed or approved by public agencies must assess the effects of a proposed project on significant historical resources. Significant historical resources are defined as buildings, sites, structures, or objects, each of which may have historical, architectural, archaeological, cultural, or scientific importance.

This scope assumes that no significant cultural resources will be identified or be affected by the proposed Project. This scope does not include preparation of technical studies or reports suitable for use for compliance under Section 106 of the National Historic Preservation Act.

Hydrology/Water Quality. The WRECO Team will perform a floodplain risk assessment to evaluate the potential impacts from the proposed Project to the floodplain development and habitat values. We will prepare a Location Hydraulic Study Memorandum to summarize the findings. It is anticipated that there will be no floodplain impacts from the proposed Project, and therefore, no mitigation will be required.

The WRECO Team will: 1) identify and describe the current and upcoming laws that relate to water quality, 2) describe the beneficial uses for all potentially affected waters, 3) discuss water quality objectives for all potentially effected waters, 4) collect and present any monitoring data from other agencies, 5) list potential sources of pollutants, and 6) describe the watershed, existing drainage, and hydrologic conditions. We will evaluate the water quality impacts for each proposed alignment and recommend possible minimization measures to reduce the adverse impacts to water quality. The WRECO Team will document our findings in a technical memorandum.

Geology and Soils. The geology and soils section will evaluate the general potential for geotechnical hazards, including earthquakes, seismic ground shaking, liquefaction and any soil or other geotechnical conditions requiring specialized design to mitigate hazards in the annexation areas. This will also include the applicable regulatory provisions.

Noise. The WRECO Team will describe the existing noise environment on and near the Project site. Nearby existing, noise-sensitive receptors (e.g., nearby residences) and noise sources will be identified and discussed. The analysis will include an assessment of potential short-term, temporary (i.e., construction-related) noise and vibration impacts with respect to nearby sensitive receptors and their relative exposure. Noise levels of specific construction equipment will be determined, and resultant generic noise levels at those receptors (at given distances from the source) will be calculated.

Traffic and Circulation. There will be one-way traffic control during the construction of the Project. We are assuming traffic control will be needed for approximately two weeks. There will be some construction vehicles and equipment entering and exiting the site during construction. During operation, maintenance personnel may occasionally drive vehicles to the site.

Task 6.3 Prepare Second Administrative Draft ISFollowing the Town’s review and comments of the first administrative draft IS, the WRECO Team will meet with Town staff to review comments, discuss necessary changes to the document, and determine whether final changes to the

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proposed Project could be made to reduce significant impacts identified in the IS. The WRECO Team technical authors will review comments on the First Administrative Draft IS and make any changes necessary to the document pursuant to those comments.

Task 6.4 Confirm MNDAfter the second administrative draft IS is complete, the WRECO Team will meet with the Town to discuss the Project’s potential for significant environmental effects and proposed on-site avoidance and minimization measures as needed.

Task 6.5 Prepare Public Draft IS, MND, and NOIFollowing the Town’s review and comments of the second administrative draft IS, the WRECO Team will meet with the Town staff to review comments, discuss necessary changes to the document, and determine whether final changes to the proposed Project could be made to reduce significant impacts identified in the IS. Changes to the Project description will need to be discussed and approved by the applicant prior to circulation of the IS/MND. We will also discuss preparation of the MND and notice of intent (NOI) to adopt the MND. Our scope of work assumes that any changes to the IS will be minor and will not require additional analysis. A final public review copy of the Draft IS/MND will be submitted to the Town for final review.

The WRECO Team will submit thirty (30) double-sided, hard copies of the draft IS, MND, and NOI to the Town for distribution (one copy will be a single-sided, unbound master) and thirty (30) additional electronic copies of the Draft IS/MND on compact discs (CDs) in Adobe PDF format. The electronic file will be bookmarked to facilitate navigation by the public and agencies. The WRECO Team assumes the Town will be responsible for publicizing the availability of the draft IS/MND. The WRECO Team can also send fifteen (15) copies to the State Clearinghouse if requested by Town. When the document is sent to the State Clearinghouse for review, a 30-day public review period is required. A proposed MND is required to be sent to the State Clearinghouse when a State agency is a responsible or trustee agency, or when the project is of statewide, regional, or area-wide importance.

Task 6.6 Prepare Responses to CommentsAt the close of the public review period, the WRECO Team will coordinate with the Town to review comments received and determine whether responses are required. Although CEQA requires the lead agency to consider comments received before approving the Project, no formal written responses to those comments are required. CEQA does require the lead agency to have adequate information on record to explain why a given comment does not affect the conclusion made in the IS/ND or IS/MND that there are no potential significant environmental effects. In addition, the lead agency is required to notify in writing any commenting agencies of the date of the public hearing on the Project. Our scope assumes a minor effort to prepare responses to comments (approximately 25 comments, depending on complexity) will be required and that responses will be developed in coordination with the Town staff. We will submit an electronic copy of draft responses to the Town to finalize and distribute.

Task 6.7 – Preparation of First Draft Final IS/MNDThe WRECO Team will prepare the First Administrative Draft version of the Final IS/MND and will submit an electronic version only in MS Word format of the document to the Town for review. Graphics may be submitted in separate pdf files. Before submittal, a thorough QA/QC review will be completed by the WRECO Team.

Task 6.8 – Preparation of Final IS/MNDThe WRECO Team will submit fifteen (15) double-sided hard copies (one copy is to be a single-sided, unbound master) and twenty-five (25) electronic copies of the Draft IS/MND on CD in Adobe Acrobat PDF format. The electronic file will be bookmarked to facilitate navigation by the public and agencies.

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TASK 6 DELIVERABLES: 3 One (1) electronic copy of the Draft Project Description will be provided to the Town in MS Word format. 3 One (1) electronic copy the first administrative draft IS will be provided to the Town in MS Word format. Graphics

will be submitted in separate pdf files. The IS will be prepared to facilitate accessibility for the visually impaired. 3 One (1) electronic copy of the second administrative draft IS will be provided to the Town in MS Word format.

Graphics will be submitted in separate pdf files. Before submittal, a thorough QA/QC review will be completed by the WRECO Team. The IS will be prepared to facilitate accessibility for the visually impaired.

3 Thirty (30) electronic copies and thirty (30) hard copies of the Public Draft IS/MND and the NOI will be provided to the Town for distribution.

3 Five (5) hard copies and one (1) electronic copy of the Response to Comments document will be provided to the Town.

3 Twenty-five (25) electronic copies and fifteen (15) hard copies of the Public Draft IS/MND and the NOI will be provided to Town for distribution.

TASK 7 – PERMITTINGThe WRECO Team will complete the resource agency forms and applications for all required environmental permitting, and we will negotiate the permit requirements. We assume the Town will submit the permit applications to the appropriate agencies. If needed, the WRECO Team can also submit the permit applications to the agencies. The following permits will be required:

CDFW 1602 Lake and Streambed Alteration Agreement. Pursuant to Section 1602 of the California Fish and Wildlife Code, CDFW has jurisdiction over the creek, riparian corridor, and State-listed special-status plants and wildlife species.

San Francisco Bay Regional Water Quality Control Board (RWQCB) 401 Water Quality Certification (WQC). The RWQCB has jurisdiction over waters of the State.

U.S. Army Corp of Engineers Permit Section 404 Nationwide Permit (NWP) Application. WRECO anticipates applying for NWP 13, 27 and 33. Consultation with the U.S. Fish and Wildlife Service (USFWS) for potential impacts to California red-legged frog habitat in the Project area would be required. The USACE is responsible for forwarding all application materials to the USFWS if a determination is made that a federally-listed species, or their habitat, is present at a proposed project site. The WRECO Team will prepare a biological assessment suitable for submittal to the USACE, and will follow through with Section 7 (Endangered Species Act) consultation and issuance of a Biological Opinion or concurrence letter. Section 7 consultation will be required due to the presence of California red-legged frog habitat (a population known to WRECO staff exists 0.4 miles downstream). It will take more time to go to obtain a concurrence letter or Biological Opinion (BO) from the USFWS, which is necessary before a USACE 404 Nationwide permit would be issued.

Projected schedule for permits and agreements  

Permit or Agreement  Contact Person Agency  Review and  Approval Time 

Permit Cost 

USACE NWP  Ian Liffmann  6‐9 Months  No Permit Fee 

RWQCB WQC   Brian Wines  6‐9 Months  Based on dredge/fill totals 

CDFW 1602  Dave Johnston  4‐6 Months  $1,673.00 

USFWS  Dan Cordova  6‐9 Months  No Fee  Potential Permitting Issues Due to the sensitivity of the Project and its surrounding habitat, avoidance and minimization measures will have to be  included to ensure species and water quality protection. The  installation of cofferdams and creek diversion will have  to be  implemented  in a manner which does not  reduce  in‐stream  flows and water  velocity.   Work will  be  proposed  to  occur  during  the  California dry  season  (June  through October) to reduce potential species and water quality impacts. The proximity of a California red‐legged frog  occurrence  downstream will  require  strict  compliance  requirements  from  CDFW  and  the  1602 permit, along with  the USFWS and  the BO. The RWQCB will  require measures  to avoid and minimize sedimentation  downstream.  The  Project  will  need  to  ensure  measures  will  be  installed  to  meet requirements set in the 401 WQC.  Task 7 Deliverables:

CDFW 1602 Streambed Alteration Agreement Notification (2 Hard Copies)  RWQCB 401 Water Quality Certification Application (2 Hard Copies)  USACE Section 404 Nationwide Permit Application (2 Hard Copies) 

Task8–PreparePlans,Specs,EstimatesandConstructionSupport

Task8.165%PS&E65% Complete Plans: Based on comments received from the Conceptual Design Submittal, the design will be advanced to the point that all major design issues and solutions are represented in the plan documents. Minor details may be missing from the plan set at this milestone, but all plan sheets will be included in this submittal package. 65% Complete Specifications: A draft of the technical specifications sections to be included. The technical specifications will be developed using the 2010 Caltrans Standard Special Provisions (SSP’s), and will reference the 2010 Caltrans standard specifications sections for the various items of work, with specific consideration given to measurement and payment provisions. 65% Estimate: The engineer’s estimate will be updated to reflect the refinements from the Conceptual Design to the 65% Design Submittal. Memorandum of Response to Comments: The WRECO Team will prepare and submit a memo with responses to comments received from the Conceptual Design Submittal. 65% Deliverables (Five (5) hard copies and once electronic pdf copy):

65% Plan Set Drawings  65% Level Engineer’s Estimate  65% Unchecked Specifications (Caltrans’ SSP Book Format) 

Task8.295%PS&E95% Complete Design Plans: The WRECO Team will prepare and submit the 95% Plans for submittal to the Town, utility companies, and other agencies for final review and comment. The WRECO Team will work with the Town and other agencies such as (Cal DWR and NOAA NMFS) to resolve any conflicts between the comments of different reviewers.

table 1. Projected Schedule For PermitS and agreementS

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Potential Permitting IssuesDue to the sensitivity of the Project and its surrounding habitat, avoidance and minimization measures will have to be included to ensure species and water quality protection. The installation of cofferdams and creek diversion will have to be implemented in a manner that does not reduce in-stream flows and water velocity upstream and downstream of the Project. Work will be proposed to occur during the California dry season (June through October) to reduce potential species and water quality impacts. The proximity of a California red-legged frog occurrence downstream will require strict compliance requirements from CDFW and the 1602 permit, along with the USFWS and the BO. The RWQCB will require measures to avoid and minimize sedimentation downstream. The Project will need to ensure measures will be installed to meet conditions of the 401 WQC.

TASK 7 DELIVERABLES: TWO (2) HARD COPIES AND ONE (1) ELECTRONIC PDF COPY 3 CDFW 1602 Streambed Alteration Agreement Notification 3 RWQCB 401 Water Quality Certification Application 3 USACE Section 404 Nationwide Permit Application

TASK 8 – PREPARE PLANS, SPECIFICATIONS, AND ESTIMATESTask 8.1 65% PS&E

65% Complete Plans: Based on comments received from the Conceptual Design Submittal, the design will be advanced to the point that all major design issues and solutions are represented in the plan documents. Minor details may be missing from the plan set at this milestone, but all plan sheets will be included in this submittal package.

65% Complete Specifications: A draft of the technical specifications sections will be included. The technical specifications will be developed using the 2010 Caltrans Standard Special Provisions, and will reference the 2010 Caltrans standard specifications sections for the various items of work, with specific consideration given to measurement and payment provisions.

65% Estimate: The engineer’s estimate will be updated to reflect the refinements from the Conceptual Design to the 65% Design Submittal.

Task 8.2 95% PS&E

95% Complete Design Plans: The WRECO Team will prepare the 95% Plans for submittal to the Town, utility companies, and other agencies for final review and comment. The WRECO Team will work with the Town and other agencies such as (California Department of Water Resources and National Marine Fisheries Service) to resolve any conflicts between the comments of different reviewers.

95% Complete Specifications: The WRECO Team will update the technical specifications using the 2010 Caltrans Standard Specifications and Standard Special Provisions, for incorporating into the specifications document.

95% Estimate: The 65% engineer’s estimate will be updated to reflect the refinements from the 65% PS&E Submittal to the 95% PS&E Submittal for use in the Bid Documents.

Task 8.3 100% PS&E

100% Plans: The WRECO Team will develop Conceptual Water Pollution Control plans, specifications, and construction cost estimates for temporary and permanent erosion control and water quality BMPs to meet the RWQCB’s requirements. The plans will include creek diversion designs. We will also evaluate dry season design flows using historic rainfall data and hydrologic models to size the diversion design. The diversion system will be designed for the historic peak dry season flow or other standards to meet the Town’s requirements. After the Town’s review of the 95% PS&E Submittal, the WRECO Team will prepare the 100% plans. We will provide the Town the opportunity to review the completed Bid

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Documents and direct minor revisions.

100% Specifications: The WRECO Team will update the technical specifications using the 2010 Caltrans Standard Specifications and Standard Special Provisions, for incorporating into the specifications document.

100% Estimate: The 95% engineer’s estimate will be updated to reflect the refinements from the 95% PS&E to the 100% PS&E Submittal for use in the Bid Documents.

Bid Documents: After the design team and Town review of the 100% Submittal, the WRECO Team will incorporate any minor final revisions and prepare the Bid Set Contract Documents.

TASK 8 DELIVERABLES: THREE (3) HARD COPIES AND ONE (1) ELECTRONIC PDF COPY 3 65% PS&E 3 95% PS&E 3 100% PS&E (including Conceptual Water Pollution Control Plan) 3 Bid Set Drawings

TASK 9 – BID PHASE SUPPORT The WRECO Team will assist the Town as requested during the bidding process on an hourly basis at a not-to-exceed amount. The work may include answering questions regarding design issues, providing consultation and interpretation of the construction documents, and assisting the Town in preparation of addenda to the PS&E during the advertisement period. Attending pre-bid meetings or bid opening, and review of bids will also be provided, if requested.

It is assumed that the Town will advertise the Project for bidding and distribute the plans to prospective bidders. It is also assumed that the WRECO Team’s Project Manager or the Town’s project coordinator will be the designated person to receive contractor inquiries.

TASK 9 DELIVERABLES: 3 Response to Request for Information for Town to draft Addendum

TASK 10 - CONSTRUCTION PHASE SUPPORTThe WRECO Team will assist the Town as requested during the Project construction on an hourly basis at a not to exceed amount. We anticipate the work may include: submittal reviews, addressing RFIs, providing consultation and interpretation of the construction documents, assisting the Town in the preparation of Contract Change Orders during construction, and developing construction record drawings. The WRECO Team will also attend the preconstruction and other job site meetings, if requested.

Per the contractor’s proposed staging work, the WRECO Team’s Qualified SWPPP Developer (QSD) will update the Conceptual Water Pollution Control Plans in compliance with the San Mateo Countywide Water Pollution Prevention Program’s guidelines and will submit the Final Water Pollution Control Plans to be used during construction.

The WRECO Team will provide construction monitoring services. We will have one Qualified SWPPP Practitoner (QSP) and biologist on-site during in-creek work activities to oversee and monitor the work of the Contractor to ensure the Project meets the design goals while adhering to regulatory permits.

Inspections will include the documentation and photos of BMPs, recommendations for any additional BMPs, or necessary maintenance and documentation of BMPs installed.

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TASK 10 DELIVERABLES: 33 Response to Request for Information33 Contract Change Orders33 Record Drawings33 Final Water Pollution Control Plans33 Inspection Reports and Photos

ASSUMPTIONSThe following assumptions were made in the preparation of this scope of work and in estimating our level of effort for this Project:

33 Stage construction is required to accommodate traffic during construction.33 Additional submittals beyond those listed in the scope of work will be considered extra work.33 Plans and details will be drafted using the current AutoCAD version. Any electronic submittal of construction

drawings, if required, will be in AutoCAD format.33 Specifications will be in book format, using Caltrans Standard Specifications and Standard Special Provisions.33 All mitigation will be on-site, and the Project will be self mitigating.

FEEThe detailed breakdown of our proposed fee is shown on page 28. The WRECO Team’s proposed fee is $176,945.94. This value is slightly higher than the initial design estimate of $150,000 to $175,000 because construction monitoring ($16,180) was not considered in the original proposal.

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Proposal for Matadero Creek Erosion Repair ProjectTown of Los Altos Hills 27

SCHEDULE

PROJECT SCHEDULE

ID Task Name Duration Start Finish

1 Project Management 417 days Mon 3/3/14 Tue 10/20/152 Notice to Proceed/Award of Contract 1 day Mon 3/3/14 Mon 3/3/143 Project Kickoff Meeting 1 day Mon 3/3/14 Mon 3/3/144 Project Administration and Schedule 5 days Tue 3/4/14 Mon 3/10/145 Data Collection 10 days Tue 3/4/14 Mon 3/17/146 Field Investigations and Survey 10 days Tue 3/18/14 Mon 3/31/147 Perform Field Investigations 5 days Tue 3/18/14 Mon 3/24/148 Topographic Mapping 10 days Tue 3/18/14 Mon 3/31/149 Hydraulic Study 13 days Tue 4/1/14 Thu 4/17/14

10 Update Hydraulic Study Memo 10 days Tue 4/1/14 Mon 4/14/1411 Internal QA/QC 2 days Tue 4/15/14 Wed 4/16/1412 Submit Updated Hydraulic Study Memo to the Town 1 day Thu 4/17/14 Thu 4/17/1413 Biological Resources Study 52 days Tue 3/18/14 Thu 5/29/1414 Special Status Species Research 5 days Tue 3/18/14 Mon 3/24/1415 Site Review for Biological Resources 1 day Tue 3/25/14 Tue 3/25/1416 Prepare Draft Biological Resources Analysis Report 15 days Wed 3/26/14 Tue 4/15/1417 Internal QA/QC 2 days Wed 4/16/14 Thu 4/17/1418 Submit Draft Biological Resources Analysis Report to the Town 1 day Fri 4/18/14 Fri 4/18/1419 Town Review Period 10 days Mon 4/21/14 Fri 5/2/1420 Prepare Final Biological Resources Analysis Report 5 days Mon 5/5/14 Fri 5/9/1421 Internal QA/QC 2 days Mon 5/12/14 Tue 5/13/1422 Submit Final Biological Resources Analysis Report to the Town 1 day Wed 5/14/14 Wed 5/14/1423 Submit Final Biological Resources Analysis Report to Agencies and 

Conduct a Review Meeting10 days Thu 5/15/14 Thu 5/29/14

24 Conceptual Design 32 days Fri 4/18/14 Tue 6/3/1425 Prepare Conceptual Design 20 days Fri 4/18/14 Thu 5/15/1426 Internal QA/QC 2 days Fri 5/16/14 Mon 5/19/1427 Submit Conceptual Design to the Town 1 day Tue 5/20/14 Tue 5/20/1428 Town Review Period 5 days Wed 5/21/14 Wed 5/28/1429 Review Meeting with the Town and Permitting Agencies 1 day Tue 6/3/14 Tue 6/3/1430 Environmental and Technical Studies 71 days Fri 4/18/14 Mon 7/28/1431 Prepare Draft Project Description and Environmental Studies 40 days Fri 4/18/14 Fri 6/13/1432 Internal QA/QC 2 days Mon 6/16/14 Tue 6/17/1433 Submit Draft Project Description and Environmental Studies to the Town 1 day Wed 6/18/14 Wed 6/18/1434 Town Review Period 10 days Thu 6/19/14 Wed 7/2/1435 Prepare Final Project Description and Environmental Studies 15 days Thu 7/3/14 Wed 7/23/1436 Internal QA/QC 2 days Thu 7/24/14 Fri 7/25/1437 Submit Final Project Description and Environmental Studies to the Town 1 day Mon 7/28/14 Mon 7/28/1438 Permitting Assistance 219 days Mon 7/7/14 Fri 5/15/1539 Prepare Draft Permit Applications 20 days Mon 7/7/14 Fri 8/1/1440 Internal QA/QC 2 days Mon 8/4/14 Tue 8/5/1441 Submit Draft Permit Applications to the Town 1 day Wed 8/6/14 Wed 8/6/1442 Town Review Period 10 days Thu 8/7/14 Wed 8/20/1443 Prepare Final Permit Applications 20 days Thu 8/21/14 Thu 9/18/1444 Internal QA/QC 2 days Fri 9/19/14 Mon 9/22/1445 Submit Final Permit Applications to the Town 1 day Tue 9/23/14 Tue 9/23/1446 Environmental Agency Permit Coordination 163 days Wed 9/24/14 Fri 5/15/1547 Plans, Specifications and Estimates (PS&E) 86 days Wed 6/4/14 Thu 10/2/1448 65% PS&E 34 days Wed 6/4/14 Mon 7/21/1449 Prepare 65% PS&E Submittal Items 20 days Wed 6/4/14 Tue 7/1/1450 Internal QA/QC 2 days Wed 7/2/14 Thu 7/3/1451 Submit 65% PS&E to the Town 1 day Fri 7/4/14 Fri 7/4/1452 Town Review Period 10 days Mon 7/7/14 Fri 7/18/1453 Review Meeting with the Town 1 day Mon 7/21/14 Mon 7/21/1454 95% PS&E 29 days Tue 7/22/14 Fri 8/29/1455 Prepare 95% PS&E Submittal Items 15 days Tue 7/22/14 Mon 8/11/1456 Internal QA/QC 2 days Tue 8/12/14 Wed 8/13/1457 Submit 95% PS&E to the Town 1 day Thu 8/14/14 Thu 8/14/1458 Town Review Period 10 days Fri 8/15/14 Thu 8/28/1459 Review Meeting with the Town 1 day Fri 8/29/14 Fri 8/29/1460 100% PS&E 23 days Tue 9/2/14 Thu 10/2/1461 Prepare 100% PS&E Submittal Items 10 days Tue 9/2/14 Mon 9/15/1462 Internal QA/QC 2 days Tue 9/16/14 Wed 9/17/1463 Submit Final PS&E to the Town 1 day Thu 9/18/14 Thu 9/18/1464 Town Review Period 10 days Fri 9/19/14 Thu 10/2/1465 Bid Phase Support  21 days Mon 3/2/15 Mon 3/30/1566 Town Advertises for Bid 20 days Mon 3/2/15 Fri 3/27/1567 Prepare Addenda & Clarifications 20 days Mon 3/2/15 Fri 3/27/1568 Bid Opening 1 day Mon 3/30/15 Mon 3/30/1569 Construction Phase Support 143 days Tue 3/31/15 Tue 10/20/1570 Town Awards Construction Contract 1 day Tue 3/31/15 Tue 3/31/1571 Notice to Proceed with Construction 1 day Mon 6/15/15 Mon 6/15/1572 Construction Period 90 days Mon 6/15/15 Tue 10/20/15

3/33/3

4/17

4/18

5/14

5/20

6/3

6/18

7/28

8/6

9/23

7/4

7/21

8/14

8/29

9/18

3/30

3/316/15

Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct2014 2015

Task Milestone Summary Review Period

Matadero Creek Erosion Repair ProjectTown of Los Altos Hills

Prepared By: WRECODate: Thu 1/23/14

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Proposal for Matadero Creek Erosion Repair ProjectTown of Los Altos Hills 28

COST PROPOSAL

COST PROPOSAL

Matadero Creek Erosion Repair Project

Town of Los Altos Hills

Work-Hour and Fee Estimate for WRECO Tasks

Prepared by WRECO

Principal

Engineer

Supervising

Engineer

Senior

Geologist

Senior

Engineer

Associate

Engineer

Staff

Engineer

Senior

Biologist

Associate

Biologist

Technician

Clerical/

Tech Editor

Proj Dir

Sr Consult II

Sr Consult I

Mng Consult

Sr Consult I

Sr Consult II

Proj Dir

Sr Consult I

Editor

Pub Spec

Admin Tech

PM

Associate

Engineer

Assistant

Engineer

Survey

Manager

Surveyor

Survey Party

Chief

Billing Rates 215.00$ 185.00$ 170.00$ 150.00$ 110.00$ 90.00$ 120.00$ 100.00$ 80.00$ 75.00$ Hours Fee 200.00$ 129.28$ 122.11$ 178.34$ 112.90$ 123.49$ 165.22$ 116.51$ 89.60$ 76.80$ 70.40$ Hours Fee 206.00$ 155.00$ 142.00$ 165.00$ 142.00$ 225.00$ Hours Fee Hours Fee

1 Project Management

1.1 Project Meetings and Coordination 4 8 12 8 32 4,460.00$ 1 8 9 1,234.24$ 4 4 824.00$ 45 6,518.24$

1.2 Project Administration and Schedule 8 8 1,360.00$ 0 -$ 0 -$ 8 1,360.00$

1.3 Data Collection 4 16 20 2,280.00$ 0 -$ 2 2 4 594.00$ 24 2,874.00$

Subtotal 4 0 20 0 0 0 12 24 0 0 60 8,100.00$ 1 8 0 0 0 0 0 0 0 0 0 9 1,234.24$ 4 2 2 0 0 0 8 1,418.00$ 77 10,752.24$

2 Field Investigations and Survey

2.1 Field Investigations and Survey 8 4 12 1,840.00$ 0 -$ 2 16 16 34 6,202.00$ 46 8,042.00$

2.2 Consultation Site Visits (3) 12 0 -$ 0 -$ 0 -$

Subtotal 0 0 8 0 0 0 16 0 0 0 12 1,840.00$ 0 0 0 0 0 0 0 0 0 0 0 0 -$ 0 0 0 2 16 16 34 6,202.00$ 46 8,042.00$

3 Hydraulic Study

Hydraulic Study 2 2 24 28 2,830.00$ 0 -$ 0 -$ 28 2,830.00$

Subtotal 0 2 0 2 0 24 0 0 0 0 28 2,830.00$ 0 0 0 0 0 0 0 0 0 0 0 0 -$ 0 0 0 0 0 0 0 -$ 28 2,830.00$

4 Biological Resources Study

4.1 Special Status Species Research 4 20 24 2,480.00$ 0 -$ 0 -$ 24 2,480.00$

4.2 Site Review for Biological Resources 4 20 24 2,480.00$ 0 -$ 0 -$ 24 2,480.00$

4.3 Biological Resources Analysis Report 8 20 28 2,960.00$ 0 -$ 0 -$ 28 2,960.00$

Subtotal 0 0 0 0 0 0 16 60 0 0 76 7,920.00$ 0 0 0 0 0 0 0 0 0 0 0 0 -$ 0 0 0 0 0 0 0 -$ 76 7,920.00$

5 Conceptual Design

5.1 Conceptual Plan Set Drawings 8 1 20 16 45 4,990.00$ 0 -$ 0 -$ 45 4,990.00$

5.2 Conceptual Level Engineer’s Estimate 4 1 8 8 21 2,350.00$ 0 -$ 0 -$ 21 2,350.00$

Subtotal 0 0 12 2 28 0 0 0 24 0 66 7,340.00$ 0 0 0 0 0 0 0 0 0 0 0 0 -$ 0 0 0 0 0 0 0 -$ 66 7,340.00$

6 Environmental and Technical Studies

6.1 Initiate Project/Draft Project Description 4 16 16 1 37 4,115.00$ 1 4 4 1 4 14 1,602.36$ 0 -$ 51 5,717.36$

6.2 Prepare First Administrative Draft Initial Study 4 16 24 60 4 108 11,620.00$ 1 20 12 1 20 16 2 16 2 4 2 96 11,484.90$ 8 8 1,240.00$ 212 24,344.90$

6.3 Prepare Second Administrative Draft IS 2 16 16 30 64 7,020.00$ 4 8 1 2 2 1 2 1 4 25 2,940.16$ 4 4 620.00$ 93 10,580.16$

6.4 Confirm MND 2 16 18 2,100.00$ 1 1 2 329.28$ 4 4 620.00$ 24 3,049.28$

6.5 Prepare Public Draft IS, MND, and NOI 0 -$ 4 8 1 1 1 2 4 21 2,282.10$ 0 -$ 21 2,282.10$

6.6 Prepare Responses to Comments 0 -$ 1 4 4 1 1 1 1 1 14 1,724.86$ 0 -$ 14 1,724.86$

6.7 Preparation of First Draft Final IS/MND 0 -$ 4 4 1 1 1 2 2 15 1,652.86$ 0 -$ 15 1,652.86$

6.8 Preparation of Final IS/MND 0 -$ 2 2 1 4 9 861.18$ 0 -$ 9 861.18$

Subtotal 0 0 12 0 64 0 40 106 0 5 227 24,855.00$ 4 43 42 2 25 21 3 21 5 18 12 196 22,877.70$ 0 16 0 0 0 0 16 2,480.00$ 439 50,212.70$

7 Permitting

7.1 CDFW 1602 Streambed Alteration Agreement Notification 1 16 60 2 79 8,255.00$ 0 -$ 0 -$ 79 8,255.00$

7.2 RWQCB 401 Water Quality Certification Application 1 16 60 2 79 8,255.00$ 0 -$ 0 -$ 79 8,255.00$

7.3 USACE Section 404 Nationwide Permit Application 1 16 60 2 79 8,255.00$ 0 -$ 0 -$ 79 8,255.00$

7.4 USFWS Section 7 Consultation 16 16 1,920.00$ 0 -$ 0 -$ 16 1,920.00$

Subtotal 0 3 0 0 0 0 64 180 0 6 253 26,685.00$ 0 0 0 0 0 0 0 0 0 0 0 0 -$ 0 0 0 0 0 0 0 -$ 253 26,685.00$

8 Prepare Plans, Specs, Estimates and Construction Support

8.1 65% PS&E 1 24 2 40 16 40 123 13,635.00$ 0 -$ 5 8 6 19 3,122.00$ 142 16,757.00$

8.2 95% PS&E 16 1 24 8 24 73 8,150.00$ 0 -$ 5 8 6 19 3,122.00$ 92 11,272.00$

8.3 100% PS&E 1 12 12 1 40 8 16 90 11,025.00$ 0 -$ 0 -$ 90 11,025.00$

Subtotal 2 12 52 4 104 32 0 0 80 0 286 32,810.00$ 0 0 0 0 0 0 0 0 0 0 0 0 -$ 10 16 12 0 0 0 38 6,244.00$ 324 39,054.00$

9 Bid Phase Support

9.1 Bid Phase Support 12 8 8 28 4,200.00$ 0 -$ 0 -$ 28 4,200.00$

Subtotal 0 0 12 8 0 0 8 0 0 0 28 4,200.00$ 0 0 0 0 0 0 0 0 0 0 0 0 -$ 0 0 0 0 0 0 0 -$ 28 4,200.00$

10 Construction Phase Support

10.1 Construction Phase Support 4 16 40 16 64 140 16,180.00$ 0 -$ 0 -$ 140 16,180.00$

Subtotal 0 4 16 0 40 0 16 64 0 0 140 16,180.00$ 0 0 0 0 0 0 0 0 0 0 0 0 -$ 0 0 0 0 0 0 0 -$ 140 16,180.00$

Expense

Travel & Per Diem 800.00$ 550.00$ 50.00$ 1,400.00$

Office Misc. & Reproductions 2,000.00$ 330.00$ -$ 2,330.00$

Subtotal 2,800.00$ 880.00$ 50.00$ 3,730.00$

Total Hours by Personnel Classification 6 21 132 16 236 56 172 434 104 11 5 51 42 2 25 21 3 21 5 18 12 14 34 14 2 16 16

Total Fee by Personnel Classification 1,290.00$ 3,885.00$ 22,440.00$ 2,400.00$ 25,960.00$ 5,040.00$ 20,640.00$ 43,400.00$ 8,320.00$ 825.00$ 1,000.00$ 6,593.28$ 5,128.62$ 356.68$ 2,822.50$ 2,593.29$ 495.66$ 2,446.71$ 448.00$ 1,382.40$ 844.80$ 2,884.00$ 5,270.00$ 1,988.00$ 330.00$ 2,272.00$ 3,600.00$

WRECO TOTALS 1176 135,560.00$ ICF TOTALS 205 24,991.94$ MTCo TOTALS 96 16,394.00$

PROJECT TEAM TOTALS 1477 176,945.94$

TASK

TOTALS BY TASK TOTALS BY TASK TEAM TOTAL

January 23, 2014

DESCRIPTION

WRECO ICF International, Inc. Mark Thomas & Company, Inc.

TOTALS BY TASK

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