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TIME SCHEDULE <br />Project shall be completed as follows: <br />Preliminary Engineering Study (after NTP Receipt) <br />60% Construction Plans & Preliminary Specifications (after NTP Receipt) <br />90% Construction Plans & Permit Application Submittals (after NTP Receipt) <br />Final Construction Plans (after NTP Receipt) <br />FEE SCHEDULE <br />60 Calendar Days <br />120 Calendar Days <br />140 Calendar Days <br />160 Calendar Days <br />Consultant proposes to provide the outlined Scope of Services based on the following lump sum fees: <br />The total lump sum fees will be invoiced to the Utilities Department. The fee breakdown between the Utilities <br />Department and Parks & Recreation Department is provided to facilitate intergovernmental transfers of funds <br />related to our engineering services. <br />Exhibit A — Page 5 <br />Total <br />Consultant <br />Fee <br />Utilities <br />Parks & <br />Recreation <br />Task A — Preliminary Engineering Study & Report <br />$ <br />9,080.00 <br />$ <br />2,270.00 <br />$ <br />6,810.00 <br />Task B — Surveying Services <br />$ <br />12,000.00 <br />$ <br />8,930.00 <br />$ <br />3,070.00 <br />Task C— Design & Construction Plans Services <br />$ <br />48,300.00 <br />$ <br />28,700.00 <br />$ <br />19,600.00 <br />Task D — Permitting Services <br />$ <br />12,520.00 <br />$ <br />5,220.00 <br />$ <br />7,300.00 <br />Task E — Soils Engineering Services <br />$ <br />5,750.00 <br />$ <br />2,760.00 <br />$ <br />2,990.00 <br />Task F — Electrical Engineering Services <br />$ <br />4,890.00 <br />$ <br />0.00 <br />$ <br />4,890.00 <br />Task G — Bidding Services & Specifications <br />$ <br />6,220.00 <br />$ <br />3,730.00 <br />$ <br />2,490.00 <br />Task H — Construction Admin/Observation/Certifications <br />$ <br />18,120.00 <br />$ <br />10,770.00 <br />$ <br />7,350.00 <br />Total Lump Sum Fee <br />$ 116,880.00 <br />$ <br />62,380.00 <br />$ <br />54,500.00 <br />The total lump sum fees will be invoiced to the Utilities Department. The fee breakdown between the Utilities <br />Department and Parks & Recreation Department is provided to facilitate intergovernmental transfers of funds <br />related to our engineering services. <br />Exhibit A — Page 5 <br />