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6.3.C. - Page 123 <br />Schedule <br />The Scope of Work will start on the effective date of Amendment No. 4 and continue <br />until Consultant has completed all tasks described herein and the PS&E and R/W <br />consultants have completed all the tasks set forth in their respective contracts. The <br />estimated duration of this Scope of Work is 25 months. Assuming an effective date of <br />August 1, 2017, the estimated completion date for this work is August 31, 2019. <br />Fee <br />Compensation for Consultant's services set forth in Exhibit "A" shall not exceed <br />$335,000, which includes a base budget of $305,000 and a contingency budget of <br />$30,000. The base budget is based upon an average allowance of 80 hours per month <br />over the expected duration of approximately 25 months, plus an allowance of $5,000 in <br />expenses. <br />Consultant shall obtain the written approval of the City Manager before performing work <br />or incurring expenses that would exceed the base budget amount of $305,000. <br />All fees will be charged on a time and expenses basis commensurate with work <br />completed according to the hourly rate schedule and expenses terms below. <br />1. Hourly Rate Schedule <br />Paul Krupka: $1501hour <br />2. Expenses <br />City will be billed for expenses that are directly attributable to work performed under this <br />assignment, such as, but not limited to the following. <br />Telephone, fax, online, and telecommunications charges <br />Postage and courier services <br />Printing and reproduction <br />Outsourced computer services <br />Support services provided by vendors, such as graphic design and production <br />Travel expenses other than normal commuting, including rental vehicles, and highway <br />mileage in company or personal vehicles at current IRS mileage rates <br />Expenses will be billed at cost. <br />REV: 07-05-17 JS <br />Page 6 of 5 <br />ATTY/AGR.Amend No. 4 /Krupka Consulting <br />