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TASK 6 - CONSTRUCTION SERVICES • Review contractor's material submittals and scheduling. Construction inspection services will be provided for the duration of construction in order to ensure that the contractor's work conforms to the requirements of the project design drawings and specifications. Provide certifications upon completion of construction and review of contractor provided as-builts. TASK 7 — REIMBURSABLE EXPENSES • Reimbursable expenses, such as postage/express mail, mileage, prints, copies, vellum, etc. COMPENSATION: Please find below the current billing summary for work performed to date. We recommend authorization of the following amendments to the budgets for this assignment. TASK NO. TASK Contracted Items - Work Order b2 Site Surveys & Soils Investigation Site Plan Approval Construction Plans and Specs Permitting Bid Documents Construction Services Reimbursable Expenses Contract Sub -Totals Permit Application Fees City Land Clearing / Tree Removal Totals CONTRACT AMOUNT RILLING THIS PERIOD PREVIOUS BILLINGS TOTAL BILLED PERCENT COMPLETE BALANCE TO FINISH I 2 3 4 5 6 7 $0.00 $7,900.00 $0.00 S7,900.00 $7,%0.00 100.0% $7,400.00 $0.00 $7.400.00 $7,400.00 100.0% $0.00 $1,700.00 $0.00 $1,70().00 $1,700.00 100.0% $0.00 $0.00 $2,900.00 $0.00 $2,900.00 $2,900.00 100.0°/. $2,400.00 $0.00 $360.00 $360.00 15.0°/. $2,040.00 $2,100.00 $0.00 $0.00 $0.00 0.0% 77.3% $2,100.00 $500.00 $0.00 $386.35 $386.35 $113.65 $24,900.00 $0.00 $20,646.35 $20,646.35 82.9°/. $4,253.65 T&M $0.00 $125.00 $125.00 $0.00 $20,771.35 $20,771.35 Additional Fees for Tasks Outlined Above: Task 1 -Update Site Surveys & Soils Investigation....................................................... $+4,150.00. Task 2 -Site Plan Re-Approval........................................................................................ $+8,880.00. Page 3 of 4