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5. ASSUMPTIONS <br />• Anaheim /Santa Ana Urban Areas will be responsible for procuring items <br />pertaining to exercise logistics (e.g. venue, port-a- potties, food, water, chairs <br />(if required), etc.). <br />• The core team (Exercise Manager, Team Leader, Analyst, and PMSS) will be <br />based in Santa Ana. <br />• EG &G will provide all of the controllers for the exercises, as listed above, and <br />those controllers will be sourced from the Phoenix, San Diego, and Santa Ana <br />offices. <br />6. COST PROPOSAL AND PAYMENT SCHEDULE <br />URS /EG &G's proposed total fixed price is $739,400. The individual task prices are as <br />follows: <br />Task <br />Cost <br />High Explosive Functional Exercise (2) <br />$ <br />221,500 <br />Prevention Tabletop Exercise <br />$ <br />43,900 <br />Mass Fatality & Evidence Drill <br />$ <br />62,400 <br />IC /UC Ops Workshop <br />$ <br />27,000 <br />RDD Tabletop Exercises (2) <br />$ <br />101,800 <br />Why Emergency Plans Fail Seminar <br />$ <br />1,900 <br />Hospital Emergency ICS Workshop <br />$ <br />30,300 <br />Hospital EOC FE <br />$ <br />106,600 <br />Hospital Decontamination Drill <br />$ <br />64,600 <br />Prior to November 1, 2006, URS /EG &G will issue a performance bond for this scope of <br />services and an invoice for the total fixed price of $739,400. The invoice will be fully <br />paid by the City within 30 days. <br />1: \27656118 Anaheim HSEEP Y2 \Admin \Proposal \Orange Y2 Prop Final -Rev 2006- 09.doc 8 <br />