ELS ARCHITECTURE AND URBAN DESIGN

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els+ architecture+ urban design pool), 5 feet beyond the pool fence enclosure and building — parking area is excluded from PART II; • new pool building of approximately 7,000 sf. - the building will include the essential programming components (locker rooms, restrooms, showers, administration/lifeguard area and weather-exposed/visually screened pool equipment) for size(s) of pool(s) described above. Still to be determined, are the inclusion of a community meeting/party room space, and restrooms for access via the park; • new concrete pool decking; • new landscaping within the aquatic center boundary described above; • still to be determined is the extent of how much of the trellis feature from the interview concept master plan can be built in the first phase of $12MM; and • escalation at 6% per annum to the mid -point of construction — January 2025. (The $12MM does not include expenses known in the industry as "Soft Costs") Of course, our cost estimate efforts thus far are very preliminary, and are subject to change as more information becomes available. Meanwhile, scoping the construction value for other park improvements, beyond the new Memorial Aquatics Center, is difficult until more information is gathered during the PART I effort. Therefore, our professional design fees for the PART II effort are based upon the construction value of $12MM for the new aquatics center. DESIGN SCHEDULE Per the schedule we have included in our original response to the Request of Proposals and as modified herein. Specifically, the schedule has been shortened by the general acceptance of the Concept Master Plan and Aquatic Center Design that was presented during our interview, as well as an abbreviated Community Engagement Process that will be addressed in a single event on August 12, 2023 — The Final Swim at Memorial Pool. A revised schedule will be provided by Monday, July 24, 2023 acknowledging these changes. PROJECT SCOPE Per our response to this Request for Proposals and as qualified herein. PROFESSIONAL DESIGN FEES We are proposing Basic Services as the following Lump Sum Fee amounts, by part and task, to be invoiced monthly, on a percentage complete basis. Our lump sum amounts are based upon attached hourly rates and anticipated work is as follows: Part 1— 30% - Concept Planning Preliminary Planning and Final Concept Design $ 336,600 $ 336,600 Part II — Contract Documents 60% - Design Development 90% - Construction Documents — Pre -Final 360,000 432,000 elsarch.com BERKELEY 1510.549.2929 LOS ANGELES 1213.348.1155 SACRAMENTO 1916.301.4411 2040 Addison Street 950 S. Grand Avenue. Suite 400 800 Howe Avenue, Suite 330 Berkeley, CA 94704 Los Angeles, CA 90015 Sacramento, CA 95825