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Work Order No. 11 <br />37th Street & Indian River Blvd <br />Intersection Improvements <br />FEE SCHEDULE <br />The COUNTY agrees to pay and the Consultant agrees to accept for services rendered pursuant to <br />this Agreement fees inclusive of expenses in accordance with the following: <br />A. Professional Services Fee <br />The basic compensation mutually agreed upon by the Consultant and the COUNTY is as <br />fol lows: <br />Lump Sum Components <br />Task Labor Fee <br />Roadway Analysis and Plans $ 89,135 <br />Drainage Analysis and Plans $ 25,330 <br />Erosion Control and SWPPP $ 7,750 <br />Jurisdictional Permitting $ 23,540 <br />Signing and Marking Plans $ 10,075 <br />Utility Coordination $ 8,200 <br />Signalization Plans $ 30,650 <br />Project Total $ 194,680 <br />(THE REMAINDER OF THIS PAGE IS INTENTIONALLY BLANK) <br />55 <br />