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PHASE5-SCOPEOFWORKScheduleEstimatedCompletionDateMilestone(2019)•PlanningCommissionHearingSeptember•PlanningCityCouncilHearingFirstRegularMtginOctober•ComprehensivePlanAmendments,EPF,Wetlands404PermitandNovember/DecemberFloodplainsapproved.Task11:PublicInvolvementOngoingPhase5CloseoutMarch2020EstimatedFeeBasedupontheprojectscope,Jacobsproposesanottoexceedengineeringfeeof$62,690,tobebilledonatime-and-materialsbasisinaccordancewithunitbillingratesandsubjecttonegotiationofmutuallyagreeableterms/conditionsintheprofessionalservicesagreement.Jacobs'estimatedengineeringfeeissummarizedinthefollowingtable.KittitasCountywillbenotifiedofanychangestotheestimatedlevelofeffortandcostsassociatedwiththisscope,andifnecessary,changestotheapprovedestimatefeewillbediscussedandagreeduponviachangeorderinadvanceofexceedingtheprojectbudget.TaskLaborLaborCostExpensesTotalHrs.Task1-ProjectManagement18$3,080$3,080Task3-JointPre-ApplicationUSACE90$16,710$16,710MeetingTask5-CriticalAreasReport44$6,480$6,480Task6-MasterPlanMapUpdate52$7,940$7,940Task7--TrafficImpactAnalysis104$17,790$1,000$18,790Task8-SEPAUpdate40$6,360$6,360Task10-ComprehensivePlanAmendments14$2,540$2,540andEssentialPublicFacilityApprovalTask11-PublicInvolvement4$790$790Total366$61,690$1,000$62,6905