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TIME SCHEDULE Project shall be completed as follows: Preliminary Engineering Study (after NTP Receipt) 60% Construction Plans & Preliminary Specifications (after NTP Receipt) 90% Construction Plans & Permit Application Submittals (after NTP Receipt) Final Construction Plans (after NTP Receipt) FEE SCHEDULE 60 Calendar Days 120 Calendar Days 140 Calendar Days 160 Calendar Days Consultant proposes to provide the outlined Scope of Services based on the following lump sum fees: The total lump sum fees will be invoiced to the Utilities Department. The fee breakdown between the Utilities Department and Parks & Recreation Department is provided to facilitate intergovernmental transfers of funds related to our engineering services. 65 Total Consultant Fee Utilities Parks & Recreation Task A — Preliminary Engineering Study & Report $ 9,080.00 $ 2,270.00 $ 6,810.00 Task B — Surveying Services $ 12,000.00 $ 8,930.00 $ 3,070.00 Task C — Design & Construction Plans Services $ 48,300.00 $ 28,700.00 $ 19,600.00 Task D — Permitting Services $ 12,520.00 $ 5,220.00 $ 7,300.00 Task E — Soils Engineering Services $ 5,750.00 $ 2,760.00 $ 2,990.00 Task F — Electrical Engineering Services $ 4,890.00 $ 0.00 $ 4,890.00 Task G — Bidding Services & Specifications $ 6,220.00 $ 3,730.00 $ 2,490.00 Task H — Construction Admin/Observation/Certifications $ 18,120.00 $ 10,770.00 $ 7,350.00 Total Lump Sum Fee $ 116,880.00 $ 62,380.00 $ 54,500.00 The total lump sum fees will be invoiced to the Utilities Department. The fee breakdown between the Utilities Department and Parks & Recreation Department is provided to facilitate intergovernmental transfers of funds related to our engineering services. 65