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EXHIBIT \I A II Be..j1ont Siouah Pump Station En~..leerina Hours by Task BKF Engineers 540 Price Ave Redwood City Ca 94063 TASKSIWORK SCOPE Senior Proj Engineer Structural & TOTAL Principal Manager III Electrical Phase HOURS Hrs Hrs Hrs Engineers Totals $167.00 $140.00 $116.00 $138 PHASE I. PRELIMINARY ENGINEERING AND DESIGN DEVELOPMENT REPORT _T¡_sk 1 m.Qesign_[)~v_elo)lT1l!l1t IDe!ilÐ-" Report 1 ,01_Heview ~f.existing drawings 13_nd r:ef'()Iis - 1,0~_FinaliZEJ.f>.ump selection_- - -- 1,():!- Optimize pump dischargE!.pipe si2:e~nd material _1,04 Evaluate pump control_- - -- 1.0tj...£'repare preliminary project c()st~tirT1at~ - _1,()6 M.E'eting witi"1 City staff to review fir1ding~ 1.07- Prepare b_riefdesign report -- 1,Q.8.- Inc(Jrporate City comments_and prepare final letter report 1,09 Administration including weekly project log ----- PHASE II. CONSTRUCTION DOCUMENTS PREPARATION - PUMP STATION Tas_k 2 --~/. Design Phase -- -- - -- --.1..01 Set-up sheets layout elements of pump station - ___1.:02 Finalize pump, disc;hargepif'eline, and mechanical plan_- 2.03_Control and electrical system desig_n____- ___2.04 Existing outletstructural analysis and pump support design :l~repare outline specification -- 2.06- Design team revi¡¡w meeting_- ---- _~~07 City meeting during 50% design I'h~ __~.08 Coordination with PG&E for pow!!r servi~- ~- Preparation of submittal package - - _~10 Administration inclucjing weekly project log - Task 2 Subtotal Task_:l..~_5% Design Phase - - - _..lJJ_1 Incorporate 50%_City revie", comm_ents_- 3:2.z..£ump station design elements__- -______3.03- Pumpstationstructuredesign ------ --- 304- Control and electrical system desi9"...... .-- --- _3.05 Completion of specificati<Jf1...... - --- - - -- 3.06....§ic1. scheduleand final design drawing preparation__- 3,QZL_andscapingfor pumpstationsite - not included -- --- 3.08 Prepare project cost estil11¡¡t¡¡ ---- 3.09 Design team meetings- j\ssume 2- -~O City meeting during 95% design pi"1ase - Assume .1...- - 3. !1....f.oordinatic>nwith PG&E for p~wer service....- -- 3J 2 Preparation of submittal package _1.13 Administratic>nJncluding weekl}'.e.roject log ---- ---- Task 3 Subtotal Task_4 - 100% Design .J>.hase un - - - _4,01 Incor¡Jorate 95"10 City review comme~- _4.02 Asse_mble bid pack~_- 4J1.~Final sLJt¡mittal t() City- Task 4 Subtotal _.J>.l1ase 1iC:.<>.nstrll<:tionDocument Preparation - Subtotal ~.l!Õ.mbu"sill>le Bud~.! Phase II Construction Document Pre aration - Total Project Total (Phase I and Phase II) 20 12 4 4 S j2_,696 6 6 $840 10 6 4 _~1,304- 20 2 18 S/E __F,764 6 4 Z. $792 4 4 $560 20 6 8 6 E $2,596 24 12 8 4 ß160 4 1 2 1 $563 114 1 54 27 32 $15,275 $200 $15,475 12 48 32 --- 44 28 6 6 6 8 5 195 2 8 4 4 2 2 4 2 2 4 34 4 S/E $1,296 2 S/E $1_,484 $447 6 $3,227 147 46¿i8 $500 $47,048 $62,523 10 40 4 8 4 28 E 36 S 18 SIE $1,440 $5,760 _ji,424. :g;,992 i3,692 $744 --- -- $894 $832 $1,064 $727 $25,569 .$}88- n_- $1,488 $2,400 $1,936 ___$3,704 __$2,320- $0 $1,064 _$1,0~ $560 $556 ~18 $894 $17,752 Note: This Engineering proposal shall be completed in four months after the Notice to Proceed is issued by the City . 2 1 3 6 12 18 14 28 18 0 8 8 4 4 8 6 134 2 4 2 2 8 6 2 2 2 4 4 2 1 4 41 10 12 3 25 2 2 2 6 1 1 354 6 81 Abbreviations: E- Electrical Engineer and Control - MTH, S - Structural - PRSE U:Iproject CorrespondencelBelmont Slough Outfal~Hevised fee- hour psproposal.x1stmtlginal Proposal ---- -- 2 4 E 4 S/E 68 90 2 2 S/E 8 -- --- 4 12 S 12 E 12 S/E 4 S/E 8 8 2 4 4 S/E 4 2 E 3 E 40 51 4 8 12 120 7/14/2005 -- To