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Proposal Assumptions <br /> See assumptions included with PCG's original proposal dated June 10, 2021. <br /> Budget Increase <br /> PCG requests a budget increase as outlined below: <br /> Principal Engineer Senior Engineer TOTALS <br /> TASK DESCRIPTION <br /> HRS COST HRS COST HRS COST <br /> Hourly Hourly <br /> Nate , $220.00 Rate $190.00 <br /> 1.1 Package Pump Station Design 2 $440 28 $5,320 30 $5,760 <br /> 1.2.1 Package Pump Station Instrumentation,Controls,and 2 $440 16 $3,040 18 $3,480 <br /> Electrical Design <br /> 1.2.2 Package Pump Station Bid Support Services 0 $0 0 $0 0 $0 <br /> 1.3 Additional Scope of Work Items 10 $2,200 40 $7,600 50 $9,800 <br /> Total Labor(a) 14 $3,080 84 $15,960 98 $19,040 <br /> Package Pump Station Design: Jensen Engineered Systems $0 <br /> Package Pump Station Electrical Design: T1C and Associates $17,875 <br /> Total Subconsultant Cost(b) $17,875 <br /> Total Project Cost(a+b) $36,915 <br /> As summarized above we are requesting a budget increase of$36,915 to complete this project. <br /> Schedule (Updated) <br /> The following is an updated schedule for award and advertisement by the City to begin mid- <br /> March 2022 (to be updated after approval of Addendum No. 1): <br /> Addendum No. 1 Approval January 3, 2022 <br /> Original Task 4.0- 100% Final PSE Submittal January 3-January 31, 2022 <br /> City 100% PSE Submittal Review January 31—February 11, 2022 <br /> Final PSE Submittal February 14—February 25, 2022 <br /> Task 5.0—Bid Support (4 Week Advertisement) March 15—April 12, 2022 (Est.) <br /> City Council Meeting-Award May 3, 2022 (Est.) <br /> Estimated Start of Construction June 6, 2022 (Est.) <br /> January 5,2022—Page 5 <br /> Saklaen—Addendum No.1 Budget Increase Val Vista Park Underdrain System <br />