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FEE PROPOSAL Revised Feb 24, 2017 CLR will carry -out the work described in our January 6, 2017 response to RFP NO: 16 -131 for a Lump Sum Professional Fee of One Hundred Sixty -One Thousand Three Hundred Dollars ($161,300) as detailed in the Fee Breakdown chart below. Reimbursable expenses are in addition to the Professional Fee and represent the cost of travel (air /ground), long distance communication, reproduction (plotting, printing, digital imaging), mailing, etc, and are estimated (not an upset limit) to be Seventeen Thousand Three Hundred Fifty Dollars (517,350). FEE BREAKDOWN Arm Professional Fee 9i of Fee CLR Design $108,750 62.5% Astute, Planning, ArchlrecrurV Landscape Architecture exhibit Gesian Zoo Advisors $40,050 25% Strategic Business Plat rung KPFF $12,500 7.5% Utility Infrastructure Planning Total Pees $161,300 100% CLR & Sub-consultant Expenses $7,450 Zoo Advisors Expenses $91900 Total Fees & Expenses $178,650 QUALIFICATIONS Workplan Scope Modifications & Clarifications: CLR is currently working with the Santa Ana Zoo on the Giant River Otter Project, providing Full Design Services. As part of that effort under contract, we will provide site Inventory & analysis of the existing Amazon's Edge exhibit area, as well as services for developing new concepts for this 1 -1.5 acre zone within the heart of the campus. As part of this revised fee and scope proposal for the Facilities Master Plan, we have made a slight reduction to work hours associated with Tasks I - IV, as Cl will be providing analysis and design services under the Otter Contract. Further, running both projects concurrently will allow for better coordination of work products, and from a facilities and strategic planning standpoint, allow for seamless integration of concepts at both the project and overall campus level. 2. On -Site Workshop Attendance: CLR: (5) 2 -day workshops, 2 staff in attendance (See Proposed Schedule)* ZA: (4) workshops /presentations including (2) 2- person trips and 12) 1- person trips KPFF: Assuming attendance at (3) half -day workshops /site visits * As part of this revised fee and scope proposal, we are proposing to piggyback Otter and Master Plan workshops as much as feasible, to allow fora slight reduction in design t L 51- ,M1A2s0 < 215 - 564.1154 -, 833 Chestnut street vu t< 1000 pi an ?Iphl9, Pe =3197 32?5 layuna canyon road, lute r I1 'It na beacn.cn 92651 2Ib'�4