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Exhibit "B" <br /> BUDGET AND SCHEDULE <br /> Consultant will perform the Scope of Work described above on a time and materials <br /> basis at the billing rates set forth in Consultant's attached Billing Rate Schedule <br /> (Exhibit "C"), for a not-to-exceed budget of $53,900 for the base scope of <br /> services, and $74,600 if the optional analysis task is authorized, as summarized in <br /> Table 1. Any additional services not included in this Scope of Work will be <br /> perFormed only after receiving written authorization and a corresponding budget <br /> augmentation. <br /> Table 1. Budget Summary for Hydraulic Analysis <br /> Task 1 —Potable Water System Analysis 40 $8,300 <br /> Task 2—Recycled Water System Analysis 25 $5,200 <br /> Task 3—Sewer Collection System Analysis 32 $6,500 <br /> Task 4—Storm Drain System Analysis 62 $13,000 <br /> Task 5—Prepare Engineering Report 78 $14,200 <br /> Task 6— Project Meetings/Management 32 $6,700 <br /> Totals 269 $53,900 <br /> Written authorization to proceed was provided on February 22, 2015. <br /> ATTY/AGR/2015.095/WEST YOST ASSOCIATES—I NNER HARBOR UTILITIES EVALUATION <br /> REV:05-13-15 VR <br /> Page 14 of 17 <br />