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REV: 10-09-24 MI <br />II. PAYMENT SCHEDULE FOR PHASE 2 <br />Consultant shall be compensated monthly on a time-and-materials basis per the rate <br />schedule below. <br />Position Hourly Rate <br />Senior Vice President $345 <br />Senior Project Manager $305 <br />Project Manager $270 <br />Senior Associate $240 <br />Associate Analyst $200 <br />Assistant Analyst $170 <br />Administration $130 <br />Consultant shall include monthly invoice information as described in Section 6 of this <br />Agreement. Below are the estimated hours and not-to-exceed costs by task. The City <br />shall be billed only for actual hours spent on the project. <br />Description Total <br />Estimated <br />Hours <br />Total <br />Estimated <br />Cost <br />Task 6 – Phase 2 Water and Recycled Water <br />Rate Study <br />Water 238 $57,010 <br />Recycled Water 107 $25,630 <br />Task 7 – Phase 2 Water and Recycled Water <br />Capacity Fees Study <br />105 $25,150 <br />Task 8 – Phase 2 Ad-Hoc Consulting Services <br />(15%) <br />- $30,000 <br />Total Not-to-Exceed for Phase 2 of Project - $137,790 <br />Consultant shall inform City staff prior to any out-of-scope work being performed. No out- <br />of-scope work shall be undertaken without written approval from the appropriate City <br />Project Manager. Consultant shall not charge for any incidentals, such as copies, meals, <br />etc. <br /> <br />ATTY/AGR.2024/Amend. No. 2/HF&H Consultants, LLC (Water Rate and Capacity Fee Study) (Page 12 of 13)