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Docusign Envelope ID: DA4FA5BF-D9AF-4543-AD49-B8F98E2726F6 <br /> Phase 1 Services <br /> The scope and anticipated schedule of PDB services for which pricing is required is <br /> defined in Appendix B of this RFP. Proposer shall include rates and estimated hours for <br /> Key Personnel and additional staff that will support Key Personnel during Phase 1 in the <br /> table below. Additional sheets may be attached as needed. <br /> Key Personnel Rate($) Hours Total($) <br /> Please see attached table <br /> Additional Staff Rate($) Hours Total($) <br /> Expenses - - <br /> Total <br /> Tasks Schedule Duration Hours Fee($) <br /> 1 —Interim Wastewater Management 20 weeks 476 $86,837.86 <br /> 2— Project Management 52 weeks 1,027 $187,358.15 <br /> 3—Alternatives Analyses and Technical 8 weeks 530 $96,689.21 <br /> Workshops <br /> 4—Permitting and Approvals 52 weeks 390 $71,148.66 <br /> 5—Survey and Field Investigations 8 weeks 8 $1,459.46 <br /> 6—Engineering Design Development 52 weeks 12,876 $2,349,000.47 <br /> 7—Preconstruction Services 48 weeks 2,651 $483,676.83 <br /> 8—Phase 2 Price Proposal Development 12 wks(cumulative) 504 $91,945.96 <br /> Expenses - - $150,000.00 <br /> Total $3,518,405.00 <br /> Proposer shall attach a fee schedule for all expected personnel classifications. <br /> Please see attached fee schedule <br />