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5. Cost Proposal <br />HMA is proposing a total not-to-exceed cost of $170,830. Project fees will not be incurred <br />beyond this amount without your prior approval and a written amendment to this agreement <br />signed by both parties. Included within this amount is the complete cost of doing business with <br />HMA, including indirect costs such as overhead, general, and administrative costs. HMA does <br />not anticipate any non-labor expenses such as travel, meals, or incidental costs. Our cost <br />breakdown is included in Figure 10. <br />The services described in this proposal will be billed on a time-and-materials basis. Professional <br />hourly rates will be billed as indicated in the table below. We will submit invoices monthly for <br />services provided in the previous month, and the anticipated payment schedule will align with <br />the anticipated project timeline presented in Figure 9. Invoices will be payable upon receipt. <br />FIGURE 10: COST BREAKDOWN <br />HMA Labor <br />Employee Labor Category Hourly Rate Hours Total <br />Christina Altmayer, MPA Principal $385 160 $61,600 <br />Jonathan Freedman, MSPH Principal $385 6 $2,310 <br />Helen Duplessis, MD, MPH Physician Principal $440 16 $7,040 <br />Michelle Parra, PhD Principal $385 92 $35,420 <br />Michael Butler, MA Senior Associate $330 116 $38,280 <br />TBD Research Associate $170 154 $26,180 <br />Total 544 $170,830 <br /> <br /> <br />EXHIBIT 1