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CITY OF SANTA ANA <br />:MORIAL PARK MASTER PLAN AND REIMAGINED AQUATIC CENTER <br />SWa I ORIGINAL CONTRACT <br />LUMP SUM BUDGET AMOUNTS, PER PART AND TASK AND STIPULATED IN OUR CONTRACT I SINGLE POOL CONCEPT <br />BREAKDOWN OF LUMP SUM FEES BASED UPON HOURLY RATES <br />REVISED September 19, 2023 - Single Pool Aquatic Center at $12MM Budget Single Pool <br />REVISED October 21, 2023 - Two Pool Aquatic Center at $22MM Budget Aquatic Center <br />$12MM Budqet <br />TASK 3 DESIGN <br />TASK 4 CONSTR <br />Permit <br />TASK5 CONSTR <br />Bid Issue <br />TASK 6 Construction Support Phase - Optional Service $ 288,000.00 <br />TOTAL DESIGN FEE <br />ASR #3 <br />DELTA <br />Increase for a <br />2-Pool Concept <br />$22MM Budget <br />$ 243,809.01 <br />$ 243,809.01 <br />$ 261,223.94 <br />$ 313,468.73 <br />$ 51,519.17 <br />i r r <br />$ 208,979.15 <br />is <br />$ 1,079,000.00 <br />