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1.2 Estimated Proiect Timeline UtiliWorks proposed fee is based on an estimated project duration of three (3) years starting in April 2019. Each phase and sub -phase are depicted below. 1.3 Assumptions The following assumptions are made regarding the fee proposal provided: • The travel budget is estimated at 60 -person trips over the life of the project at $1,000/trip on average. Travel will be billed at actual cost. Actual trips required may vary. UtiliWorks will seek pre -approval from Santa Ana prior to booking travel. • Work will be performed by UtiliWorks resources either on-site or off-site in the completion of SOW deliverables. • Any required state, city, or local government taxes, fees, or business licenses costs will be invoiced to the Santa Ana at actual cost incurred. • The City will make available to UtiliWorks all relevant information so that a comprehensive analysis may be performed. This information shall be provided in a timely manner to not adversely influence the approved project plan and schedule. • The City will appoint a Project Lead that will serve as the primary point of contact throughout the engagement. The Project Lead will assist in organizing the participation of staff, management, and stakeholders as needed. • The City and its team members will assume a proactive role in actively participating in project objectives, milestones, and defined project responsibilities. Section 2 - Standard Labor Rates by Position Pagel 4 of 4 a"Title,~ ' ,��)Standard,'�Bil.(in Rate. Managing Director 1 $295.00 Principal $260.00 Senior Manager $220.00 Manager Senior Associate Associate Senior Analyst $220.00 $220.00 $190.00 $160.00 Analyst Junior Analyst Administrative_.__ $160.00 $115.00 $115.00 2I='�93 IT 0 2019 UtiliWorks Consutting