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? Ft] <br />ADDENDUM REQUEST PAGE 2 <br />JANUARY 10, 2013 <br />Task 3 - Meetings and Reports <br />This task covers necessary meetings and reports that are generated through the <br />completion of Tasks 1 and 2. <br />Based on our understanding of the City's request, we estimate that the above additional <br />items may be performed for a not-to-exceed fee of $98,960. A summary of the level of effort <br />and expenses for these tasks is provided in the table below. <br />Project Senior Project Total <br />Task Description Manager QA/QC Leads Analyst Cost <br />Task 1. Capital Asset R&R Needs 40 4 124 220 $70,820 <br />Task2. Financial Support Services 24 2 48 $14,580 <br />Task 3. Meetings & Reports 8 28 16 $10,560 <br />Total Hours 72 6 152 284 $95,960 <br />Direct Expenses $3,000 <br />TotalFee <br />• i <br />We are pleased to proceed with this engagement and look forward to working with the <br />City. If you have any questions, please contact our Project Manager for this engagement, Ms. <br />Ann Bui at (949) 302-6017 (BuiATObv.com). <br />Yours very truly, <br />BLACK & VEATCH CORPORATION. <br />John R. Kersten <br />Vice President, Black & Veatch Management Consulting