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Attachment B — Compensation Schedule All costs are fully inclusive of travel & living expenses at a rate of $195 / hour. The following table provides the projected cost for Phases 1 and 11 identified in this Contract. These costs are provided on a not -to exceed basis. Activities Estimated Hours Cost Estimate Task 1: Conduct Feasibility Analysis Task 2: Business Case Development Task 3: Conduct Strategic Assessment Task 4: Develop RFP for AMR/AMI system acquisition and assist " the County with evaluation and scoring of Proposals Task 5: Assist the County in contract negotiations with selected 164 $31,980 AMR/AMI vendor 167 136 146 418 $32,565 $26,520 $28,470 $81,510 Totals: 1031 $201,045 Assumptions: Procurement and contract negotiation assumes a single, prime vendor. The following table provides the projected cost for Phase III identified in this Contract. These costs are for information only since the scope and length of the project are yet to be determined. Activities Estimated Hours Cost Estimate Task 6: Strategy formulation and implementation plans. Task 7: Assist the County during installation and activation of the AMR/AMI system. Task 8: Assist the County with IT interfaces. Totals: 334 3,411 $ 65,130 $ 665,145 T&E T&E 3,745 $730,275 Assumptions: A 32 month implementation with a Prime vendor is assumed: • 2 month mobilization (100% allocation) • 6 months Proof of Concept (100% allocation) • 24 month main implementation (50% allocation) • 2 month Project Close Out (additional 50% for the final 2 months of implementation). Longhorn will provide a fixed price for interfaces/integration support (Task 8) when the scope of such work is known, since the inclusion of interfaces with systems such as MDM and GIS can add significant complexity.