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TIME SCHEDULE <br /> Consultant will conduct all tasks in a mutually agreed upon schedule with the following <br /> assumptions: <br /> TASK Time Frame from NTP <br /> Task 1—Wellfield Expansion and New Wellfield Evaluation 4—6 weeks <br /> Task 2—Test Well Evaluation of LFA and APPZ @ Oslo and Hobart 2—4 weeks <br /> (Well Driller Activity by others) 6—8 months <br /> Final Report 7—9 months <br /> Task 3—Evaluate Impacts to Operations 6—10 weeks <br /> (Update with APPZ water quality) 6-8 months <br /> Task 4—Indirect Potable Reuse 8—10 weeks <br /> Task 5—Preparation of Options Matrix 8-12 weeks <br /> (Update with APPZ data,Final Report) 7—9 months <br /> Task 6—North County UFA Wellfield APT 4 weeks <br /> FEE SCHEDULE <br /> We will provide these services in accordance with our Agreement for Professional <br /> Services for Water Plant and Water Resources Engineering Services—RFQ 2019070, <br /> dated November 5, 2019,by and between INDIAN RIVER COUNTY,a political <br /> subdivision of the State of Florida("COUNTY")and Kimley-Horn and Associates,Inc., <br /> ("Consultant"). <br /> The Consultant will provide professional services for Task 1 through Task 6 on a lump <br /> sum fee basis as follows: <br /> Task No. Task Task Fee <br /> Task 1 Wellfield Expansion and New Wellfield $50,576 <br /> Evaluation <br /> Task 2 Test Well Evaluation $62,224 <br /> Task 3 Evaluate Impacts to Operations $58,862 <br /> Task 4 Indirect Potable Reuse Evaluation $37,708 <br /> Task 5 -Preparation of Options Matrix $25,316 <br /> Task 6 North County UFA Wellfield APT $11,744 <br /> Total Lump Sum Fee= $246,430 <br /> F:\Utilities\UTILITY-Engineering\WATER\CUP-10524\Admin\KHA\2021.5.1-FINAL AWS Eval Scope th <br /> MDM_vb.docx <br /> Page 8of11 <br />