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7 Proposal Task Fees Total FCS Professional Labor $44,885 Total Direct Costs Mileage and misc. $495 Total FCS Professional Fee $45,380 Assumptions The assumptions used in calculating the above fees are: • Reimbursable expenses have been included in the table above. These direct costs, including, but not limited to those items presented below, will be reimbursable upon provision of proper documentation: - Purchases of project materials - Reproduction, reprographics, document production, printing, and photographic - Postage, messenger, delivery, and overnight mailing - Mileage, noticing, and record searches - Other miscellaneous costs directly related to the project • There will be no significant revisions to the development application. If there is a change in the project description by the applicant, a budget and schedule adjustment will be required to account for the project revisions. • The fee is valid for up to 30 days from the date of this scope, after which it may be subject to revision. • This price is based on completion of the work within the proposed schedule. If delays occur, an update to the schedule and amendment of the budget would be warranted to accommodate additional project management and other costs and to reflect the adjustments. • Costs have been allocated to tasks based upon FCS’s proposed approach. During the work, FCS may, on its sole authority, re-allocate costs among tasks and/or direct costs, as circumstances warrant, so long as the adjustments maintain the total price within its authorized amount. • The FCS Project Manager will be the primary representative at the project meeting and public hearing. • This Scope of Work assumes no hard copies of deliverables will be provided, except as indicated above. If hard copies are requested, a change order may be required to cover costs of producing the copies. Printing costs are based on the method of printing and binding proposed, numbers of copies proposed as work products, and estimated page lengths. On further clarification of the documents (paper and/or digital CD) that City staff will need during the preparation effort, FCS will specifically identify a detailed reproduction work plan with specific costs. DocuSign Envelope ID: 8A0CA7AE-0205-438E-B096-2D2D28D11092DocuSign Envelope ID: 19AA1EA2-E6E2-4979-84F3-4D0C7027628D