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Docusign Envelope ID: DA4FA5BF-D9AF-4543-AD49-B8F98E2726F6 <br /> PHASE 1 SERVICES <br /> Key Personnel Rate($) Hours Total($) <br /> Hillary Fontenot $228 700 $159,600 <br /> Adam Bogusch $217 780 $169,260 <br /> Kevin Devoto $234 505 $118,170 <br /> Jeff Keller $217 200 $43,400 <br /> Glen Swann $234 50 $11,700 <br /> Bryan Canzonen $245 200 $49,000 <br /> Caitlin Prim $204 436 $88,944 <br /> Jason Garder $204 285 $58,140 <br /> Kevin Waddell $234 425 $99,450 <br /> Total 3,581 $797,664 <br /> Additional Staff Rate($) Hours Total($) <br /> Coordinator 1 $137 1,803 $244,271 <br /> Coordinator 11 $148 2,521 $373,108 <br /> Assistant 1 $162 2,555 $407,430 <br /> Assistant 11 $179 2,691 $481,689 <br /> Staff 1 $189 2,594 $490,266 <br /> Staff 11 $204 1,042 $212,568 <br /> Associate 1 $208 866 $180,128 <br /> Associate 11 $211 582 $122,802 <br /> Principal $217 227 $49,259 <br /> EXPENSES $150,000 <br /> TOTAL LABOR 18,462 $3,518,405 <br /> Tasks Schedule Duration Hours Fee($) <br /> 1 -Interim Wastewater Management 20 weeks 476 $86,846.54 <br /> 2-Project Management 52 weeks 1,027 $187,376.88 <br /> 3-Alternatives Analysis and Technical 8 weeks 530 $96,698.88 <br /> Workshops <br /> 4-Permitting and Approvals 52 weeks 390 $71,155.78 <br /> 5-Survey and Field Investigations 8 weeks 8 $1,459.61 <br /> 6-Engineering Design Development 52 weeks 12,876 $2,349,235.34 <br /> 7-Preconstruction Services 48 weeks 2,651 $483,676.83 <br /> 8-Phase 2 Price Proposal Development 12weeks(cumulative) 504 $91,955.16 <br /> Expenses $150,000.00 <br /> Tota L 18,362 $3,518,405 <br />