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<br />5.1F <br />Page 12 <br /> <br />1.1.1 Work Plan and Monthly Invoices/Status Reports <br />1.1.2 Managing In-House and Subconsultant Staff <br />1.] .3 Monthly Invoices and Status Reports - Services <br />1.1.4 Monthly Cost and Water Use Status Reports <br />1.2 City Retrofit Coordination Meetings <br /> <br />1.3 QA/QC Program <br />1.4 Schedule <br /> <br />Task 2 - Service Lateral Coordination <br /> <br />Task 3 - Customer Coordination, Data Gathering and Site Fieldwork <br />3.1 Preliminary Customer Site Visit <br />3.2 Existing Data Collection <br />3.3 Preliminary GolNo Go Decision <br />Task 4 - Preliminary Retrofit Design <br />4.1 Detailed Site Assessment <br /> <br />4.2 Additional Site Information Collection <br /> <br />4.3 Preliminary Retrofit Design <br /> <br />4.3.1 Preliminary Design Drawing <br /> <br />4.3.2 Preliminary Construction Cost Estimate and Schedule <br /> <br />4.4 Submit Preliminary Retrofit Design to City for Customer Review <br /> <br />Task 5 - Final Retrofit Design <br />5.1 Final Design Drawings <br />5.2 Final Construction Cost Estimate and Schedule <br /> <br />5.3 Submit Final Design Package to City <br />Task 6 - Design Package Approval Coordination (each individual customer site) <br /> <br />6.1 City Approval <br />6.2 DHS Approval <br /> <br />Agreement over $lOK <br />Rev-3 052308 <br /> <br />6 <br />