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COOPERATIVE AGREEMENT NO. C -5 -3583 <br />EXHIBIT E <br />Position <br />2017 Taal <br />Cost <br />Rate <br />% on <br />Preled <br />Tehl <br />Hours <br />12 Months <br />1/1/2017 <br />- 12131!2017) <br />"Inisimti.n4 <br />Coerdlnatlon <br />Project MaotlnOs <br />canstrudlan <br />Package <br />Rnlmy <br />M13FBTPSSSiIOPIen <br />R.WOwe <br />Slvlion.od Urban <br />Design PVdlole.ic. <br />Public <br />Outreach <br />64vmoky <br />aoordlong., <br />hmalin0s, <br />meeting. wl <br />designers, <br />agreement <br />meetings, and <br />met me <br />oltnas. <br />90 % ROW.. <br />(Jan. 2017) <br />Ready to Old <br />Rovlew(Oct. <br />2017) <br />Permll Submillel <br />Rovlow(TP55) <br />WA <br />Pad1.1p010n In <br />ma.Uap; with <br />OCTA, <br />communiy <br />m.olings, and <br />co.rnlordmi <br />m.olin05. <br />Public Walks Director <br />$51.900 <br />5216.25 <br />11.5/ <br />240 <br />240 <br />Package <br />R.vtews <br />Design Padicipalion <br />Oul ... ch <br />City R ... seentativo (Project) <br />$133.076 <br />$195.70 <br />323% <br />880 <br />600 <br />R.A. <br />Administrative shor <br />510,517 <br />$87.64 <br />5.0% <br />120 <br />120 <br />CI En ineer <br />$25.402 <br />SIR6.78 <br />6.5% <br />136 <br />eo.ttllantion <br />72 <br />40 <br />Padicipalion in <br />24 <br />Pdnai al CIWI En ineer <br />S36,40 <br />5195.70 <br />8.5% <br />186 <br />meetings. <br />72 <br />80 <br />10 <br />meellnOs an <br />24 <br />Tmlfac RoOlwer <br />531,491 <br />5165.58 <br />8.8% <br />192 <br />meolingswl <br />24 <br />150 <br />t0 <br />OCTA <br />In" Reviewer <br />531,460 <br />5185.58 <br />8.7% <br />190 <br />designers, - <br />24 <br />156 <br />10 <br />admmbnil, <br />Duch.. Reviewm <br />513.412 <br />$1135.58 <br />SAY. <br />81 <br />.Ornament <br />24 <br />47 <br />10 <br />meetings, and <br />Oerallons Reviewer <br />556617 <br />5175.36 <br />15.6% <br />324 <br />meetings, and <br />24 <br />300 <br />e canft.lion <br />Landsea .Reviewer <br />$9.786 <br />5122.32 <br />318% <br />50 <br />m.otings. <br />24 <br />56 <br />a ltn0% <br />POSltlan <br />W.tONbwr.r R.WOwor <br />522,353 <br />S185SB <br />6.0% <br />135 <br />20 Manama <br />24 <br />101 <br />10 <br />Public Wmks Director <br />Consiruclabli Rcvi.wer <br />583.407 <br />5195.70 <br />15.6% <br />324 <br />24 <br />300 <br />Clay Re msenlogve (Pe.1.0 <br />Salton Urban Cesl aReviower <br />50 <br />5122.32 <br />0,0% <br />0 <br />AdminalmBVe Staff <br />Elk. B Pen Sale Reviewer <br />$3.074 <br />5165.58 <br />1.2% <br />24 <br />1 <br />8 <br />16 <br />ci En ineer <br />Public Oulmach Lead <br />$15.265 <br />5159.01 <br />4.6% <br />96 <br />42 <br />14 <br />W <br />CRYAlt.on.y <br />518,845 <br />$210.55 <br />3.8% <br />80 <br />42 <br />80 <br />14 <br />Traffic Redewm <br />ROW Su ad <br />$18.845 <br />5210.56 <br />3.5% <br />80 <br />14 <br />80 <br />Civil Reviewer <br />Building 6 Plannin g Oa .amen <br />5165.58 <br />0.7% <br />14 <br />14 <br />Droina .R.vivwer <br />Pormii RmA.v TPSS- Plmmin <br />$2327 <br />5155.16 <br />0.0% <br />15 <br />14 <br />15 <br />Operations <br />Pelmtl R.Wew TPSS- Bellgin <br />511.172 <br />5155.16 <br />0.0% <br />72 <br />14 <br />72 <br />Lvntlsca.. Review.t <br />Permll Review TPSS -Fir. <br />52.327 <br />5155.16 <br />0.0% <br />15 <br />14 <br />15 <br />WaterlSevver Reviewer <br />Permit ROWew TPSS -PO <br />$1.852 <br />5155.16 <br />0.0% <br />12 <br />14 <br />12 <br />Consemotabat, Reviewer <br />2017T.ta1 $556,938 3082 1040 480 1254 154 0 144 <br />Exhibit E <br />2565 <br />L:\Camm\CLERICAL\WORDPROCVAGREE\AG53583-carfected 2016.04.27.docx <br />7 Months <br />111!2018 <br />- 613112018) <br />Pdminislretion& <br />Construction <br />MSFBTPSSShe Plan <br />SNIIOn.nd Urban <br />Public <br />Coordination <br />Project Manage <br />Package <br />R.vtews <br />Design Padicipalion <br />Oul ... ch <br />R.A. <br />el weekly <br />eo.ttllantion <br />Padicipalion in <br />meetings. <br />meellnOs an <br />meolingswl <br />OCTA <br />designers, - <br />WA <br />WA <br />_ -141A - - <br />admmbnil, <br />.Ornament <br />meetings, and <br />meetings, and <br />e canft.lion <br />Total <br />2018 Total <br />% on <br />Tehl <br />m.otings. <br />a ltn0% <br />POSltlan <br />Cost <br />Rate <br />project <br />Hours <br />20 Manama <br />Public Wmks Director <br />530.275 <br />I 5215.25 <br />1 11.5% <br />140 <br />140 <br />Clay Re msenlogve (Pe.1.0 <br />$60.495 <br />S195.70 <br />28.9% <br />350 <br />35D <br />AdminalmBVe Staff <br />$6.135 <br />$87.64 <br />5.8% <br />70 <br />70 <br />ci En ineer <br />510.460 <br />$186.78 <br />2.7% <br />55 <br />42 <br />14 <br />Principal Civil Engineer <br />S10.959 <br />$195.70 <br />2.7% <br />55 <br />42 <br />14 <br />Traffic Redewm <br />$2,318 <br />S165.5B <br />0.7% <br />14 <br />14 <br />Civil Reviewer <br />62.318 <br />5165.58 <br />0.7% <br />14 <br />14 <br />Droina .R.vivwer <br />52,318 <br />5185,58 <br />0.7% <br />14 <br />14 <br />Operations <br />62.4 5 <br />517545 <br />0.7% <br />14 <br />14 <br />Lvntlsca.. Review.t <br />51.712 <br />$122.32 <br />0.7% <br />14 <br />14 <br />WaterlSevver Reviewer <br />S2,31B <br />5165.58 <br />0.7% <br />14 <br />14 <br />Consemotabat, Reviewer <br />52]40 <br />3105.70 <br />0 .7% <br />14 <br />14 <br />St.IIoNUrbon Dml nRevievrer <br />50 <br />5122.32 <br />0.0 °% <br />0 <br />Dike B Pen Safety Reviaw <br />SO <br />$165.$8 <br />0.0% <br />0 <br />Public Outreach Lead <br />38.905 <br />$159.01 <br />2.7% <br />56 <br />56 <br />Cil All... <br />1 5210.56 <br />0.0% <br />0 <br />ROWSU od <br />So <br />5210.55 <br />1 0.0% <br />1 0 <br />Building 4 Plemang De artment <br />Permit Review TPSS - Plannin <br />50 <br />5155,10 <br />0.0% <br />0 <br />Permit Rrod wTPSS- Buiidin <br />50 <br />5155.16 <br />0.0' /. <br />0 <br />Permit Review TPS$ -Fite <br />s0 <br />5155.16 <br />0.0% <br />0 <br />Permll Review TPSS -PD <br />50 <br />$155.16 <br />0.0% <br />0 <br />2018 Ter.) $151,408 626 %a 162 0 0 0 84 <br />Toot City Design Phase Casts 51.493.469 <br />NOTES <br />L feldilivnal Work, as darned by the Agam meal, will be addressed with. separate work plan and scope, Addaona1 Work iv wo,k Nat cannel be defaced at this Than and Includes, but not limited lo. Right of Way <br />condemnation and Environmental Updates, <br />2. Billable roles eta based .I No latest Cosl Nloc.h.n Plan Ier each classification and splutter! using a 2080 hours productive rate. <br />3. Positions na mtomnced In . Cost Nlocallon Plan have b.em Pmroled based on a similar Cast Mocatton Plan p.sldons. The actual role wouitl be bnsetl on the autliletl Cosl Nlocali.n Plan. <br />Exhibit E <br />2565 <br />L:\Camm\CLERICAL\WORDPROCVAGREE\AG53583-carfected 2016.04.27.docx <br />