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Cinema Streetscape 10 Staffing & Budget This section provides a budget summary for the Scope of Services. More detailed staffing & budget information for FTB is attached - the attached staffing and budget spreadsheet details estimated charges for each task and sub-task, as well as estimated hours for all levels of staff working on the project. Terms: This is a time and materials project with a guaranteed maximum fee for completion of the Work Tasks outlined above. Invoicing shall be monthly, based on time and materials costs accrued during the preceding month. The list of task-by-task costs on the Staffing & Budget spreadsheets (attached) is provided to indicate the relative proportion of budgeted resources that each task is likely to require. It is provided for informational purposes only and is not intended as a basis for task-by-task contract provisions or invoicing. Fee Schedule: Principal I $ 200 per hour Principal II $ 100 per hour Construction Methods Specialist $ 140 per hour Senior Associate $ 110 per hour Associate $ 85 per hour Graphic Artist $ 80 per hour Project Landscape Designer $ 70 per hour Project Urban Designer $ 70 per hour GIS Operator I $ 75 per hour Autocad Operator I $ 75 per hour Autocad Operator II $ 65 per hour Draftsman $ 55 per hour Document Publishing Technician $ 55 per hour Database Operator $ 50 per hour Project Assistant I $ 50 per hour Project Assistant II $ 45 per hour Technical Secretary $ 40 per hour Office Assistant $ 25 per hour Project Costs. In addition to the hourly rate charged, the following shall be charged as PROJECT COSTS: Document duplication, messenger services, postage and handling, long distance telephone calls, travel expenses for out-of-office services, special equipment charges, desktop publishing, office archives and database, governmental plan and other inspection fees, expenses for renderings, models and mock-ups requested by CLIENT, expenses for additional insurance coverage or limits, including professional liability insurance, requested by the CLIENT in excess of that normally carried by the CONSULTANT, and/or associated with contracts to subconsultants, plus other out-of-pocket expenses reasonably required in performance of services for the Project. '_."-".'-"~