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At the end of three year contract, the consultant shall update the Final Report with a <br />Supplemental report, documenting ongoing operations and maintenance, changes made, <br />the analysis of the final 'After' study, and any additional recommendations to the corridor. <br />Deliverables; <br />5 hard copies of the Supplemental Report <br />a Electronic versions of all reports, data files and memorandums <br />VIi, Budget Allocation <br />Budget for the tasks have been approved and allocated as shown In the table below. Consultant <br />may adjust costs for individual task as appropriate; however, the total cost for each agency shall <br />not exceed Its allocated budget. No additional funds will be provided. <br />Item Task <br />Consultant <br />Garden <br />Grove <br />Santa Ana <br />Fountain <br />valley <br />Costa <br />Mesa <br />Subtotal <br />1 prlmarylmplementatlon <br />$111,776 <br />$190,200J.$21,000 <br />1 $333,024 <br />$656,OOD <br />2 On-going Operation & Maint, Services <br />On-goingOperatlonal Services <br />$17,540 <br />$15,960 <br />$5,040 <br />$33,600 <br />$72,240 <br />Maintenance Services <br />$7,560 <br />$5,472 <br />$2,160 <br />$11,520 <br />$26,712 <br />Sub Total <br />$136,976 <br />$211,632 <br />$28,200 <br />$378,144 <br />$754,952 <br />Total <br />$754,952 <br />Vill. Attachments <br />A. Exhibit 1 — Project Map <br />6. Exhibit 2 -Project Application & Improvements <br />