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CLEAN LAKES INC. <br /> • Algae Control $,3,229.80 x 2 $6,459.60 <br /> • Annual NPDES Report $800.00 $800.00 <br /> Task 3: Coordination $1,320.00 $1,320.00 <br /> Task 4: Plan Update $1,100.00 $1,100.00 <br /> Total Estimated Annual Costs* $41,690.6 <br /> *Excludes costs for Tasks 5 and 6 as they may or may not be required. <br /> Task 5 — Prepare a NOI and Application for the NPDES Discharge Permit as needed: <br /> 5a- Prepare NOl & Application for NPDES permit: $3,800.00 flat rate <br /> 5b- Other anticipated costs (Printing): $220.00 <br /> o Annual Permit Fee $1,185.00 <br /> Task 6 — Emergency Response: <br /> 6a- Emergency response from Monday — Friday 7:OOam — 4:30 pm PDT: <br /> $110.00 hourly rate <br /> 6b- Emergency response from Monday — Friday 4:30 pm — 7:00 am & all day Saturday and <br /> Sunday PDT: $165.00 hourly rate <br /> 6c- Other anticipated costs (Travel): $0.50 per mile <br /> Task 7 — Master Fee Schedule: <br /> 7a- Hourly Rate for each staff member: <br /> Analysis /Service Unit Cost <br /> Project Manager (Fowler) $110.00 per hour <br /> Staff Scientist (Moorhouse) $135.00 per hour <br /> Field Support Staff (technician) $58.60 per hour <br /> Emergency Responders Monday — Friday $110.00 per hour <br /> 7:OOam — 4:30pm (4 hour minimum) <br /> Emergency Responders Monday — Friday $165.00 per hour <br /> 4:30am — 7:OOam all day Sat. & Sun. <br /> (4 hour Minimum) <br /> Standard laboratory Turn Around Time (TAT) is 10 days. Rapid TAT can result in increase in <br /> lab fees of up to 100 %. <br /> 7b- Hourly rate, per day charge for all equipment and supplies <br /> Analysis /Service Unit Cost <br /> Water Quality Probe $152.50 <br /> Sampling boat, manpower, equipment $1,446.90 <br /> 2011 Redwood Shores Lagoon Water Quality Monitoring Proposal <br /> Page 15 of 18 <br /> General Services Agreement between the City of Redwood City and Clean Lakes, Inc. - Exhibit A 07/01/2011 <br /> Page 11 of 13 <br />