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ELS FTE DISTRIBUTION <br />Traffic Calming (Schedule runs parallel with Veterans Memorial Building and Promenade) <br />1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 39 40 41 <br />Contract Approval <br />Kick-Off Meeting & Design Charrette <br />ELS Update Backgrounds <br />Subconsultant Documents Prep <br />Coordination and Pricing Update <br />Client Review & Approval <br />Update Backgrounds <br />Subconsultant Documents Prep <br />Coordination and Pricing Update <br />Client Review & Approval <br />BPermit & Bid Construction Completion <br />CAConstruction (Single Phase) <br />Council Milestone Update <br />Project Team Updates <br />User Group Updates <br />Public Open House <br />Sr Management <br />CM 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 1 0 1 <br />Pjt Mgr (William)0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 3 1 2 <br />Design Mgr (Christopher)0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 1 0 1 <br />Tot FTE 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 5 2 4 <br />DD tot 2 <br />CD tot 4 <br />Traffic Calming <br />Designer 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 5 2 4 <br />Int Staff 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 5 2 4 <br />Tot FTE 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 10 3 7 <br />DD tot 3 <br />CD tot 7 <br />$384,060 $115,218 $268,842 <br />DD+CD DD CD <br />ELS FEE ELS FEE ELS FEE <br />$110 $95,150 <br />$207,600 <br />$130 $112,450 <br />$51,900 <br />$93,420 <br />$31,140 <br />$176,460STARTMEETINGSDESIGN DEV.CD'sPreliminary Schedule <br />Architectural Design Phases <br />$300 <br />$180 <br />$180 <br />$123,522 <br />$300 $15,570 <br />$180 $28,026 <br />$180 $9,342 <br />$52,938 <br />$300 $36,330 <br />$180 $65,394 <br />$180 $21,798 <br />$130 $33,735 <br />$110 $28,545 <br />$62,280 <br />$130 $78,715 <br />$110 $66,605 <br />$145,320 <br />EXHIBIT CC - 2 <br />REV: 06-15-18 VR <br />ATTY/AGR/2018.128/ELS ARCHITECTURE & URBAN DESIGN 6.1.D. - Page 23