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ExhibitA W06 StaffAugmentation/Support Services M M U AtkinsR6alis AtkinsR6alis as defined in the Continuing Services Agreement. IRCDUS Staff, to every extent possible, will secure such RFPs from access by AtkinsR6alis Staff. Schedule Supplemental Staff will be provided on an as -needed basis upon receipt of the formal issuance of the signed Work Order and a Notice to Proceed (NTP) by the IRCDUS. Compensation AtkinsR6alis' labor services will be billed on a Time and Materials (T&M) basis using the Billing Rates (Exhibit B) associated with the Continuing Services Agreement. Staff augmentation and as -needed services will be provided until the not -to -exceed (NTE) limits of compensation are reached; whereupon this scope of services will be deemed complete or can be amended by mutual agreement. All work will cease until additional authorization is received at which time services can restart. All services provided shall be invoiced monthly and the invoices shall include the staff employee, wage rate title, billable rate, hours charged, expenses, and will include a general description of the services provided. AtkinsR6alis will provide the County with a weekly projection of time that will be incurred and will make a good faith effort to deliver services within the hours specified and the schedule communicated to the County. IRCDUS will be invoiced for all hours and expenses incurred. It is understood that some variation may occur, in which case invoices may not align with the weekly projections. The anticipated break down of labor and expenses is presented below. This breakdown is an estimate only and is subject to change based on workload. Therefore, budgets between the tasks and expenses may be interchangeable upon approval by the IRCDUS. Task Description Price Task 01 Staff Augmentation & Support $70,000.00 Task 02 Expenses $ 5,000.00 Total $75,000.00 3 51