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Mr. Kenny Nguyen <br />City of Santa Ana <br />Renewal Letter Proposal to Provide DistrictAdministration Services <br />February 27,, 2020 <br />Page iil <br />Fee Schedule <br />Willdan will administer the District, as described by our work plan, for $5,665 for fiscal year 2020/21, plus 3% <br />cumulatively each fiscal year after. This fee includes all information gathering, preparation and presentation to <br />furnish all materials, equipment, tools, facilities, as well as all management, superintendence, labor, services, <br />taxes, licenses, and permits required during the course of work. <br />As the work progresses, fees are payable monthly, on a percentage completion basis, unless another billing <br />format is mutually agreed upon between the City of Santa Ana and Willdan. <br />Reimbursable Expenses <br />Willdan will be reimbursed for out of pocket expenses. Examples of reimbursable expenses include, but are not <br />limited to: postage, travel expenses, mileage (current federal prevailing rate), maps, electronic data furnished from <br />the County and/or other applicable resources, construction cost periodicals, and copying (currently 6¢ per copy). Any <br />additional expense for reports or from outside services will be billed to the City. Charges for meeting and consulting <br />with counsel, the City, or other parties regarding services not listed in the scope of work will be at our then -current <br />hourly rates (see "Hourly Rates" below). There is no charge for telephone costs. <br />In the event that a third party requests any documents, Willdan may, in accordance with Willdan's applicable rate <br />schedule, charge such third party for providing these documents. <br />Hourly Rates <br />The following presents Willdan's current hourly rates for out -of -scope work approved by the city. <br />Position <br />Hourly Rate <br />Position <br />Hourly Rate <br />Group Manager <br />$210 <br />Principal Consultant <br />$200 <br />Senior Project Manager <br />$165 <br />Project Manager <br />$145 <br />Senior Project Analyst <br />$130 <br />Senior Analyst <br />$120 <br />Analyst <br />$100 <br />Assistant Analyst <br />$75 <br />Willdan's commitment is to provide the highest degree of value to the City. We look forward to discussing our <br />qualifications with you. Should you have any questions, or need additional information, please contact Ms. Susana <br />Hernandez, at (800) 755-6864 or via email at SHernandez(c_)willdan.com. Thank you again for this opportunity to <br />submit our qualifications for these important services. <br />Sincerely, <br />WILLDAN FINANCIAL SERVICES <br />Gladys Medina <br />Vice President — Group Manager <br />District Administration Services <br />COMPREHENSIVE. INNOVATIVE. TRUSTED. <br />