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COOPERATIVE AGREEMENT NO. C- 5.3583
<br />EXHIBIT E
<br />Position �
<br />30171`obl
<br />Coat
<br />Rate
<br />%an
<br />Proleol
<br />Total
<br />He...
<br />12 Months
<br />1/1
<br />/201_7 - 12131/2017
<br />Merithid"'On$
<br />Ccominatlon
<br />pa4lat NI,Mft.
<br />Constructlan
<br />Plasma.
<br />RaWew
<br />NSP B TPSS SIIe Plan
<br />ReWewe
<br />SoV,m and Urban
<br />Oemgn Pehblpatlom
<br />Publla
<br />Om, eaoh
<br />BI- weakly
<br />aoardlantl0n
<br />meetings,
<br />nteolingo w/
<br />deelonare,
<br />agreement
<br />meaunga,aad
<br />otharrnoAnge.
<br />2g
<br />90% 1W.
<br />(Jun. 26171
<br />Ra,,,bI ld
<br />Revlew(CuA
<br />2D17)
<br />Permll Submittal
<br />R.O. (TPSBj
<br />NIA
<br />P.ftl asap In
<br />mea11nas with
<br />OOTA
<br />community
<br />meetlhga, and
<br />omrdinatlan
<br />moo tlhge,
<br />ft,
<br />Publle Walks Olreotpr
<br />31MO
<br />$21826
<br />1 11.5%
<br />240
<br />210
<br />Clty Re r.,nmatlYa Proact
<br />$103070
<br />$196.70
<br />32,7%
<br />600
<br />850
<br />Administr&IreStall
<br />$10,617
<br />$81.04
<br />6.0%
<br />120
<br />120
<br />Olt En Inear
<br />$26.402
<br />3180,70 _
<br />0.6%
<br />13a
<br />1
<br />72
<br />40
<br />24
<br />Principal CIVII En nee
<br />$90,400
<br />5195.]0
<br />B.8%
<br />180
<br />72
<br />00
<br />10
<br />24
<br />TrWo ReNewer
<br />$31781
<br />3 8608
<br />8.6%
<br />192
<br />24
<br />158
<br />10
<br />CIVII R.,I6W6Y
<br />$31480
<br />S10E58
<br />8,7%
<br />100
<br />24
<br />150
<br />10
<br />Dmine . ReNewer
<br />$ 34 2
<br />$105.68
<br />3,4%
<br />01
<br />24
<br />47
<br />10
<br />Operation Rwmar
<br />$65,817
<br />SMS(i
<br />16,0%
<br />324
<br />24
<br />300
<br />Lgnddaa aR6V aWeY
<br />$9,78,
<br />122,32
<br />3.8%
<br />80
<br />24
<br />59
<br />WeterleeWer Reviewer
<br />22909
<br />5155.00
<br />61014
<br />136
<br />24
<br />101
<br />10
<br />Conctruplablity Raileav
<br />$03407
<br />$196.70
<br />18.0%
<br />324
<br />24
<br />300
<br />StdarWrban Dash ReVlawer
<br />$0
<br />322.32
<br />0.0%
<br />0
<br />Slke&Ped SatetV Reviewer
<br />$9074
<br />105,58
<br />1.2%
<br />24
<br />8
<br />10
<br />PU411a Outromah Lead
<br />$16285
<br />160,01
<br />4.8%
<br />9B
<br />98
<br />Cll AtWrne
<br />$15E15
<br />$210,58
<br />3.8%
<br />80
<br />80
<br />ROW SU 0d
<br />$10848
<br />2210,58
<br />3.8%
<br />00
<br />80
<br />0 lid? &PlannI De aat rnanI
<br />Permll ReNSw TP93 PIarvtln
<br />$2,327
<br />156.16
<br />D.0%
<br />16
<br />16
<br />Permll RaNew TP55- eull6ln
<br />$111M
<br />$156.18
<br />OA%
<br />72
<br />1 72
<br />Perml(ReNew TPSS -Plra
<br />2327
<br />$166.16
<br />0,0%
<br />16
<br />is
<br />Permll Red" TP53. PD
<br />$1802
<br />1 515618 1
<br />0S%
<br />I P
<br />1 12
<br />2017E /I fifi0,28
<br />3082 1040
<br />480
<br />1264
<br />10M1
<br />0 144
<br />Position �
<br />2010 Total
<br />Cost
<br />Rate
<br />%an
<br />Pr1,5%
<br />Tdtm
<br />8140
<br />7 Months
<br />(111/2018-
<br />8/31/2018
<br />Adminlslra0on$
<br />Coortlinelioo
<br />Prolecl fvbatlrgs
<br />Conelnptlpn
<br />Packe,
<br />RaNew
<br />MSP &TP$S5d9Plen
<br />Reviews
<br />Slalicnanc!Urhm
<br />Doslgn Padlepallon
<br />Publlo
<br />00..h
<br />Bbwa014y
<br />mee a gs
<br />omae8nga
<br />meolgan..
<br />dealoners,
<br />agreement
<br />maellno, and
<br />aNer meollrga.
<br />20 fvketl s
<br />WA
<br />VA
<br />WA
<br />Pedlpi,a W h
<br />meOCT with
<br />UCTA,
<br />a
<br />meetlst,, rgs, and
<br />am,hdlnakh
<br />otn2s.
<br />Publlo WOrlu Dlreelar
<br />$90276
<br />$216.26
<br />11.6%
<br />140
<br />140
<br />Clt Representelive Prgeol
<br />$68496
<br />$1854
<br />Staff
<br />$0,45
<br />$87..7
<br />5,8%
<br />5.8%
<br />70
<br />70
<br />70
<br />70
<br />City Enolr,,er
<br />City En Inaer
<br />ffi10480
<br />$166.78
<br />2]%
<br />1 66
<br />1
<br />14
<br />Principal Civil E Ineer
<br />$10,959
<br />$196,70
<br />2.7%.
<br />68
<br />iq
<br />TrePo ReNewer
<br />$2,318
<br />theMe
<br />0.7%
<br />14
<br />CIO ReWeWer
<br />231B
<br />$165.68
<br />0.7%
<br />4
<br />Dams a ReNewer
<br />$2,318
<br />$16558
<br />0.7%
<br />14
<br />O waBan Rs,.,l,
<br />2455
<br />517638
<br />0.7%
<br />14
<br />LandeOfl eReVar
<br />$1712
<br />122,32
<br />0,7%
<br />14
<br />j
<br />Winer /Sewer Revewer
<br />$2,318
<br />$165.58
<br />07%
<br />14
<br />Corwlructabllly Revawor
<br />2,740
<br />19570
<br />0.7%
<br />14
<br />31a11nrlft,n Oael nROAdw.,
<br />0
<br />$122132
<br />0.0%
<br />0
<br />Bills @ Pad Safety Review
<br />$o
<br />$18558
<br />0.0%
<br />0
<br />Publlo Outreach Leatl
<br />$8,006
<br />$150D1
<br />27%
<br />Be
<br />CI Attorn
<br />0
<br />$210.80
<br />0,0%
<br />0
<br />ROMMkM W
<br />$0
<br />210,58
<br />0.0%
<br />0
<br />Beim%n &Plennlii Do arlmenr
<br />Permit ReAw TPSS. Plannln
<br />So
<br />$185,10
<br />0.0%
<br />0
<br />Penmil RaNew PS9eu$dn{j_
<br />$0
<br />$156.10
<br />0.0 °e
<br />D
<br />Permit RaWew TPSS -Fire
<br />50
<br />$155.16 1
<br />00%
<br />o
<br />Permit Ra*W TPSS - PO
<br />$0
<br />1 515618 1
<br />0S%
<br />I P
<br />2816 i @al' $151,408 825 60) 182 1 0 U D 84
<br />Total CltY Deslon Phaea Costs
<br />NOTES - ..
<br />1. Additlonal Work, n de6netl by the Agreom ml, will b9 atltlresaatl wlm eseperele work plan and aoope. Addioonal Worlds work Ihat canaotba dnflhed et thW tlma and Inaludas, but hot IlWltedto, Rightof W ay
<br />oondamnatlon and Emrlronmenlnl Updates,
<br />2.11111able ad" are based at the latest Mko tuh Plan for oaoh pleaolQgallon and adjustsd using a 2080 hours produ00ve rata.
<br />3. Posifloos notreferenoed In .Cost Nloceiion Plan have bean pmrzted based on a similar Cwt Nlocallon Plan posWons, The aolual ate Vmuld bs basedon Iho eutlltatl Cnat Nlanallon Plzn.
<br />Exhibit E
<br />Page 2
<br />25F -64
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