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Deliverables (transmitted electronically unless otherwise requested) • Draft and final sampling and sorting protocol and site safety plan • Draft and final report summarizing the WCS results Estimated Budget and Timeline KCI proposes to conduct the study on a time and material basis for an amount not to exceed $34,400. A budget breakdown by task is provided in Exhibit B; however, KCI will invoice only for the actual time expended. The budget allocation between tasks may shift as the project progresses depending on the actual level of effort required. Services will be invoiced monthly and expenses (eg., travel) will be billed at cost without markup. All expenses (travel, copies, postage, telephone, etc.),will be billed to the client at cost without markup as per Sections 112.061 (7) and (8), of Florida Statute. Professional services will be provided at the billing rates set out below. The rates include all overhead and indirect costs. KCI invoices monthly for work completed, and payment is due upon receipt of the invoice. POSITION Principal - / Week RATE $200 Project Director 3 /$170 5 Project Manager 7 8 $155-$165 Senior Consultant / 12 $110-$145 Consultant $90-$105 Research Analyst / $75-$85 Administrative/Tech Support $60 KCI proposes to conduct this Scope of Work a cording to the timeline below from the date Notice to Proceed is received. The specific week for the sorting event is contingent upon County and KCI staff and facility availability. KCI appreciates the/opportunity to submit this scope of work and looks forward to the opportunity to continue assisting4lndian River County. 152 / Week 1/ 2 3 4 5 6 7 8 9 10 11 12 Task 1- Review Info Task 2 - Planning / Task 3 - Sorting Event / . Task 4 - Report KCI appreciates the/opportunity to submit this scope of work and looks forward to the opportunity to continue assisting4lndian River County. 152