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Schedule and Total Budget for Part 1 and Part 2 (Optional) - Scope of Services <br />Consultant shall perform Part 1 and Part 2 (Optional) of the Scope of Services for a not - <br />to -exceed amount of Twenty Four Thousand Nine Hundred Sixty Four Dollars <br />($24,964.00) as shown in Table 1 below: <br />Table 1 <br />Tasks <br />Labor <br />ODCs <br />Total <br />Principal <br />Project <br />Senior <br />Dave <br />Manager/Lead <br />Engineer <br />Project <br />Admin. <br />Richardson <br />Engineer- <br />Ryker Brown <br />Ton Y <br />.. <br />Engineer <br />Total <br />Total <br />ODCs <br />Total <br />Total <br />Cysts <br />(�f <br />Fee <br />PIC <br />PM <br />QAQC <br />PE Admin. <br />111 <br />$320 <br />$257 <br />$315 <br />$227 $113 <br />PART <br />Task 1: Bypass Analysis, Stakeholder Interface, and Development <br />1.1 - Project Understanding 2 4 1 <br />7 <br />$1,983 <br />$0 <br />$1,983 <br />1.2 - Interface with 12 16 <br />28 <br />7 <br />$7,952 <br />$35 <br />$39 <br />$7,991 <br />1.3 -Bypass Analysis 2 1 4 <br />$1,737 <br />$0 <br />$1,737 <br />14 22 2 4 <br />42 <br />$11,672 <br />$35 <br />$39 <br />$11,711 <br />PART 2 — OPTIONAL <br />Task 2: Development of Potential solutions <br />2.1- Evaluate/Recommend 2 1 30 8 10 1 1 <br />1 51 <br />1 $13,253 <br />$0 <br />$13,253 <br />- - --- - - - - - - - - - - - - - - -- - - - - - - <br />., <br />Consultant shall be paid monthly, pursuant to submission of written invoices consistent <br />with Section 6, Compensation. <br />REV: 12-17-2020 RL <br />ATTY/AGR.2020.301/Woodard and Curran (Silicon Valley Clean Water Bypass Plan Analysis) (Page 13 of 13) <br />