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Quintin Bergman <br />April 11, 2024 <br />Page 8 <br />SCHEDULE <br />A TRUE COPY <br />CERTIFICATION ON LAST PAGE <br />RYAN L. BUTLER, CLERK <br />The proposed project deliverable schedule is provided in the table below. <br />Task Deliverables (outlined with Task descriptions) <br />Weeks from Notice toProceed <br />Task 1 - Data Collection and Review <br />4 months <br />Task 2 - Beach Conditions Update <br />6 months <br />Task 3 - Sand, Environmental, and Biological Resources Update <br />6 months <br />Task 4 - Storm Vulnerability and Resilience Analysis Update <br />9 months <br />Task 5 - Beach Management Alternative Development <br />12 months <br />Task 6 - Summary and Recommendations <br />15 months <br />Task 7 - Project Management, Peer Reviews, Meetings, and <br />Communications <br />ongoing <br />Note: The proposed scheduled is based on 2 -week review periods by the COUNTY of project deliverables unless <br />stated otherwise. <br />COMPENSATION <br />We propose to provide the services in this Scope of Workon a lump -sum basis in accordance <br />with the terms of the Agreement for a lump sum fee of $378,989 as shown below and on <br />the attached Exhibit B Fee Schedule. This labor and fee estimate considers <br />the assumptions <br />noted above. <br />Task Hours <br />Lump Sum Fee <br />Task 1 - Data Collection and Review 410 <br />$59,902 <br />Task 2 - Beach Conditions Update 397 <br />$58,682 <br />Task 3 - Sand, Environmental, and Biological <br />206 <br />Resources Update <br />$28,806 <br />Task 4 - Storm Vulnerability and Resilience <br />366 <br />Analysis Update <br />$65,800 <br />Task 5 - Beach Management Alternative <br />394 <br />Development <br />$59,020 <br />Task 6 - Summary and Recommendations 482 <br />$74,534 <br />Task 7 - Project Management, Peer Reviews, <br />125 <br />Meetings and Communications <br />$32,245 <br />Totals 2,390 <br />$378,989 <br />