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Docusign Envelope ID: 8DB22FEB-26C9-4AA8-92E8-033D22A87DE7 <br />E SOURCE FEE PROPOSAL TO CITY OF SANTA ANA FOR AMI IMPLEMENTATION SUPPORT SERVICES <br />Fee Schedule <br />E Source has developed the fee for services based on experience with several similar projects and <br />understanding of the level of effort desired by Santa Ana. This fee includes all services and deliverables <br />described herein. E Source will invoice Santa Ana monthly and will work with the Santa Ana project <br />manager to establish an agreed upon payment schedule. Travel and incidentals will be billed monthly at <br />actual cost. <br />Table 1. AMI Implementation Support services Fee <br />AM] Implementation Support Services <br />Task ID <br />Task <br />Hours <br />Fee <br />Expenses <br />Total <br />Task 1 - <br />Project Management <br />212 <br />$ <br />59,760 <br />$ 9,250 <br />$ <br />69,010 <br />Task 2 -Testing <br />Support <br />80 <br />$ <br />19,200 <br />$ 3,700 <br />$ <br />22,900 <br />Task 3 - <br />Reporting <br />432 <br />$ 108,720 <br />$ 3,700 <br />$ <br />112,420 <br />Task 4 - <br />Validation of Reads <br />144 <br />$ <br />36,240 <br />$ - <br />$ <br />36,240 <br />- Task 5 Quality Assurance and Field Inspection Services <br />384 <br />$ <br />96,000 <br />$22,200 <br />$ <br />118,200 <br />Total <br />1,252 <br />$ 319,920 <br />$ 38,850 <br />$ <br />358,770 <br />Table 2. Hourly Rates <br />Senior Vice President <br />$300.00 <br />Vice President <br />Program Manager <br />Project Manager <br />jExecutive Consultant <br />Principal Consultant <br />Senior Consultant <br />Consultant <br />Associate Consultant <br />$290.00 <br />$280.00 <br />$270.00 <br />$280.00 <br />$270.00 <br />$260.00 <br />$250.00 <br />$210.00 <br />E Source can adjust our proposed scope of work and our level of effort to provide more or less support <br />to match the needs of Santa Ana. We will also collaborate with the Santa Ana PM over the life of the <br />project to assess and ensure that our level of support by task meets the needs of Santa Ana, in the <br />event that your needs change, we will work with you to adjust accordingly. <br />�d <br />E <br />