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ORIGINAL CONTRACT <br />LUMP SUM BUDGET AMOUNTS, PER PART AND TASK AND STIPULATED IN OUR CONTRACT <br />PROFESSIONAL DESIGN FEES MATRIX - EXHIBIT 1 <br />BREAKDOWN OF LUMP SUM FEES BASED UPON HOURLY RATES <br />REVISED September 19, 2023 - Single Pool Aquatic Center at $12MM Budget Two Pool <br />REVISED October 21, 2023 - Two Pool Aquatic Center at $22MM Budget Aquatic Center <br />$22MM Budget <br />PART I - CONCEPT PLANNING (30%) <br />TASK 1 PRELIMINARY CONCEPT PLANNING (REMOVED FROM ELS SCOPE)-$ -$ <br />TASK 2 FINAL CONCEPT DESIGN 336,000.00$ #243,809.01$ <br />SUBTOTAL FOR PART 1 - CONCEPT PLANNING AND CEQA/NEPA 336,000.00$ 243,809.01$ <br />PART II - CONTRACT DOCUMENTS (60%, 90% and 100%) <br />TASK 3 DESIGN DEVELOPMENT PHASE 60%360,000.00$ #261,223.94$ <br />TASK 4 CONSTRUCTION DOCUMENTS 90% - PRE FINAL 432,000.00$ #313,468.73$ <br />Permit <br />TASK 5 CONSTRUCTION DOCUMENTS PHASE 100% PERMIT AND BID ISSUE 71,000.00$ #51,519.17$ <br />Bid Issue <br />SUBTOTAL FOR PART 2 - CONTRACT DOCUMENTS 863,000.00$ 626,211.84$ <br />SUBTOTAL FEED PART 1 and PART 2 1,199,000.00$ 870,020.85$ <br />TASK 6 Construction Support Phase - Optional Service 288,000.00$ #208,979.15$ <br />SUBTOTAL FOR CONSTRUCTION SUPPORT PHASE - OPTIONAL SERVICE 288,000.00$ 208,979.15$ <br />TOTAL DESIGN FEE 1,487,000.00$ #1,079,000.00$ <br />Single Pool <br />Aquatic Center <br />$12MM Budget <br />SINGLE POOL CONCEPT <br />ASR #3 <br />DELTA <br />Increase for a <br />2-Pool Concept <br />$22MM Budget <br />MEMORIAL PARK MASTER PLAN AND REIMAGINED AQUATIC CENTER <br />CITY OF SANTA ANA <br />  <br />  <br />City Council 7 – 13 12/5/2023