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ASSUMPTIONS <br />1. CLR Travel Assumptions: <br />• See proposed project schedule for assumed quantity of workshops and on -site <br />construction visits. <br />• Of the 8 design workshops/meetings proposed during Tasks 1-4, we are assuming <br />(2) meetings will include 1-person (PIC or Project Architect) traveling from our <br />Philadelphia office, accompanied by CLR staff from the CA office. <br />2. TJP Travel Assumptions: <br />• Assuming a total of 7-8 onsite meetings. No overnight travel accommodations <br />anticipated. <br />3. Husbandry Expert Assumptions: <br />• Karl Kranz, Animal Husbandry consultant, will participate via conference calls and web - <br />based (audio/video) meetings. Upon request, on -site meetings can be included at an <br />additional cost. <br />4. LSS Design Assumptions: <br />• As a proposed cost reduction measure, the existing 80,000 gallon pool will not require <br />underwater viewing quality water/filtration for the entire volume. The system will be <br />designed for a 30K-40K gallon pool area with underwater viewing, as well as additional <br />shallow swim zones utilizing as much of the existing moat system as feasible. <br />• LSS will be located outdoors below a shade structure (no building required). Some <br />interior space for ozone equipment will be required. <br />5. Site, Habitat and Building Assumptions: <br />• Exhibit Interior Holding and Kitchen Area, as described in RFP — the design team will <br />assess and retrofit as appropriate. We are not anticipating a major building expansion. <br />• Public Viewing Areas, as described in RFP — assuming a new observation deck (existing <br />wood structure is aging) as well as an underwater viewing zone. <br />6. CASP Accessibility Review Assumptions: <br />• Four hours of CASP consultant (Principle at CD/A) is included in this proposal to <br />review the project plans during detailed design. Any additional time required can be <br />provide as an additional service. <br />7. Surveys: <br />• Site Topographic and Geotechnical Survey work is excluded from this proposal. It is <br />assumed that this work will be provided by the Owner if required. If desired, these <br />services can be added to our Agreement upon request, as an additional service. <br />8. Construction Budget: <br />• Our understanding is that the Construction Budget is approximately $1.45M and the <br />total Project Budget is $2M. <br />