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March 24, 2026- One Broadway Plaza Addendum Peer Review- Page 16 <br /> TIMELINE <br /> Project Schedule <br /> Notice to Proceed Week 1 <br /> LEPD's Review of Addendum &Technical Studies Weeks 1-2 <br /> City Review of EPD Comments &Applicant's Consultant's Weeks 3-5 <br /> Revisions <br /> i EPD's 2nd Review of Addendum &Technical Studies Weeks 6-7 <br /> PROPOSED BUDGET <br /> Proposed Scope of Work: <br /> EPD Solutions, Inc. will perform its professional services in the manner identified in the Scope of Services <br /> for the identified fixed fees and budgeted items, excluding direct expenses. Services provided on a time <br /> and materials basis or additional services will be charged based on the hourly billing rates in the attached <br /> EPD Schedule of Fees. <br /> Task# Tasks Fee Type Fee <br /> 1. Review of Existing Technical Studies Fixed Fee $10,920 <br /> 2. Peer Review of Addendum Fixed Fee $13,880 <br /> 1- CEQA Project Management and Meetings Not to Exceed $11,550 <br /> Estimated Expenses Not to Exceed $5,000 <br /> TOTAL $41,350 <br /> EPD Fee Schedule <br /> EPO's standard hourly rates are included as follows{effecttva January 1,2024ia <br /> �7'r, <br /> � Oi1 1Gn •``5 - Jw- z� r ti .,-a�i 3 xk., •� 7''R.x. q -s.t ,7".� rs" 7� ri, <br /> ..., f:. <br /> _ �••"e.s.. a r � .�. <br /> Presldent/Principal $37S•$ef0O..•: <br /> Vice President Qfa Planning; Environmental Planning; Development; Tromportation Planning; $360-$390 <br /> Construction?I+ianagernentg Englneeringf Pr(ndpol Plower <br /> Senior Director of., Planning; Environmental Planning; Development; Transportation Planning; $320-$360 <br /> Construvion Monagoment;Englneering <br /> Director of. Planning; Environmental Planning; Development; Tronsportation Plonning; Construction $290-$330 <br /> Management,Engineering <br /> 5enlorr Project Manager;Planner;Transportation Planner;Er•gineert Asstadate $230-$300 <br /> Project Manager;Associate Erging©r;Senior Environmental Planner $185-$250 <br /> Assoclates Planner;Environmental Planner;Transportation Planner;Technical Editor $165-$225 <br /> Assistant:Proioct Manager;Environmental Planner;Transportation P[annar;Project Planner;Engineer $150-V 86 <br /> Pro(ect Coordinator;GIS Analyst;Drafter $135-$150 <br /> Support Staff - $85 -$I50 <br /> All out-of-pocket costs such as permit fees,governmental fees, blueprinting costs,delivery charges,etc.,will be Invoiced at <br /> cost plus 15 percent.These fees and costs are not lncluded in our rate sheet or within any estimates,quotations,or contracts. <br />