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EXHIBIT A <br />SUMMARY OF ESTIMATED COSTS <br />NPDES Program Support Services <br />City of Santa Ana <br />July 2, 2008 <br />Task No. 1 - Program Effective Assessment (PEA) Assistance <br />This task establishes a budget to assist the City with the PEA report. <br />Project Engineer/Scientist II (Brent Smith) 16 hours @, 136.00 $ 2,176.00 <br />Senior Engineer/Scientist II (Matthew Lentz) 4 hours @ 185.00 $ 740.00 <br />Principal Engineer (Timothy Simpson) 1 hour @ 250.00 $ 250.00 <br />$ 3,166.00 <br />Task No. 2— Facility Inspections/Re-Inspections <br />This task assumes a total of 65 inspections will be completed during the 2008/2009 reporting year. Each <br />inspection is expected to take 1.5 hours. Inspection results will be entered in the City's industrial/commercial <br />facility inspection database. <br />Project Assistant (Barbara Russell) <br />Staff Engineer/Scientist I (Coury McKinlay) <br />Project Engineer/Scientist 11 (Brent Smith) <br />Senior Engineer/Scientist 11 (Matthew Lentz) <br />Principal Engineer (Timothy Simpson) <br />Travel Expenses <br />Mileage (40miles/day @0.55 for 30 days) <br />Task No. 3 — Field Callouts and Water Quality Investigations <br />10 hours (a) 73.00 $ 730.00 <br />100 hours @ 115.00 $11,500.00 <br />10 hours @ 136.00 $ 1,360.00 <br />6hours @ 185.00 S 1,110.00 <br />1 hour @ 250.00 $ 250.00 <br />30 days @ 22.00 $ 660.00 <br />$15,610.00 <br />This task provides approximately 40 hours of AMEC Geomatrix staff time to assist the City with water quality <br />complaint field investigations. <br />Staff Engineer/Scientist II (Coury McKinlay) 40 hours @ 115.00 $ 4,600.00 <br />Project Engineer/Scientist I (Michael Lowther) 6 hours @ 126.00 $ 756.00 <br />Senior Engineer/Scientist 11 (Matthew Lentz) 4 hours @ 185.00 $ 740.00 <br />Travel Expenses <br />Mileage (40miles/day @0.55 for 10 days) 12 days @ 22.00 $ 2640.00 <br />$6,096.00 <br />Tasks 1, 2 & 3 Total $24,872.00 <br />