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. Y <br /> Sierra Research Inc. Subconsultant Agreement with Hauge Brueck Associates, LLC for the Saltworks Project <br /> Schedule <br /> Phase 1 - Project Scoping runs through June 2011. <br /> Task Completion <br /> Task 1 — Program Management/Coordination June 2011 <br /> Task 4 — Environmental Table of Contents June 2011 <br /> Task 6 — Project Scoping #1 June 2011 <br /> Budget <br /> Phase 1 - Project Scoping estimated budget. <br /> Task Labor Direct Costs Total <br /> 1 Program Management /Coordination $14,000 $3,500a $17,500 <br /> 4 Environmental Table of Contents $3,400 $100 $3,500 <br /> 6 Project Scoping #1 $27,700 $100 $27,800 <br /> Total $45,100 $3,700 $48,800 <br /> a) Includes $3,150 for extra professional liability insurance premium for the Saltworks Project. <br /> Retention of 10% will be withheld by the City for each deliverable product as identified in the scope of <br /> work. The retention will be released upon City acceptance of each deliverable. <br /> 1 <br /> Sierra invoiced $20,120 in January 2011 and $16,203 in February 2011. Sierra has $12,477 remaining balance in their budget as of March 1, <br /> 2011. <br /> Saltworks Project Task Order No. 001 Page 5 <br />