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ExhibitA <br />W06 Staff Augmentation/Support Services <br />0"Atk1nsR6a1is <br />AtkinsRealis as defined in the Continuing Services Agreement. IRCDUS Staff, to every <br />extent possible, will secure such RFPs from access by AtkinsRealis Staff. <br />Schedule <br />Supplemental Staff will be provided on an as -needed basis upon receipt of the formal issuance <br />of the signed Work Order and a Notice to Proceed (NTP) by the IRCDUS. <br />Compensation <br />AtkinsRealis' labor services will be billed on a Time and Materials (T&M) basis using the Billing <br />Rates (Exhibit B) associated with the Continuing Services Agreement. Staff augmentation and <br />as -needed services will be provided until the not -to -exceed (NTE) limits of compensation are <br />reached; whereupon this scope of services will be deemed complete or can be amended by <br />mutual agreement. All work will cease until additional authorization is received at which time <br />services can restart. <br />All services provided shall be invoiced monthly and the invoices shall include the staff employee, <br />wage rate title, billable rate, hours charged, expenses, and will include a general description of <br />the services provided. AtkinsRealis will provide the County with a weekly projection of time that <br />will be incurred and will make a good faith effort to deliver services within the hours specified <br />and the schedule communicated to the County. IRCDUS will be invoiced for all hours and <br />expenses incurred. It is understood that some variation may occur, in which case invoices may <br />not align with the weekly projections. <br />The anticipated break down of labor and expenses is presented below. This breakdown is an <br />estimate only and is subject to change based on workload. Therefore, budgets between the tasks <br />and expenses may be interchangeable upon approval by the IRCDUS. <br />Task Description Price <br />Task 01 Staff Augmentation & Support $70,000.00 <br />Task 02 Expenses $ 5,000.00 <br />Total <br />3 <br />$75,000.00 <br />