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COOPERATIVE AGREEMENT NO. C-5-3583 <br />EXHIBIT E <br />Exhibit E <br />2565 <br />L:\Camm\CLERICAL\WORDPROCVAGREE\AG53583-carfected 2016.04.27.docx <br />7 Months 111!2018 - 613112018) <br />12 Months <br />1/1/2017 - 12131!2017) <br />Pdminislretion& Construction MSFBTPSSShe Plan SNIIon.nd Urban <br />Public <br />"Inisimti.n4 <br />canstrudlan <br />M13FBTPSSSiIOPIen Slvlion.od Urban <br />Public <br />Coordination Project Manage Package R.vtews Design Padicipalion <br />Oul... ch <br />Coerdlnatlon <br />Project MaotlnOs <br />Package <br />R.Wowe Design Pvdlole.ic. <br />Outreaoh <br />el weekly <br />Amey <br />eo.ttllantion <br />Padicipalion in <br />64vmoky <br />meetings. <br />meellnOs an <br />meolingswl <br />aoordlong., <br />Pad1.1p010n In <br />designers, - WA WA _-141A - - <br />admmbnil, <br />hmalin0s, <br />90%ROW.. <br />ma.Ua;with <br />meetings, and <br />meeting. wl <br />(Jun. 2017) <br />Permll Submillel <br />OCTA. <br />% on <br />Tehl <br />other m.otings. <br />al <br />POsltlan <br />designers, <br />Ready to Old <br />WA <br />Rovlow(TP55) <br />communiy <br />20Manama <br />Public Wmks Director <br />530.275 I <br />5215.25 <br />1 11.5% <br />agreement <br />Rovlew(Oct. <br />m.olings, and <br />$60.495 <br />S195.70 <br />28.9% <br />350 <br />35D <br />meetings, and <br />2017) <br />$87.64 <br />co.rdlordmi <br />70 <br />2017 Taal <br />% on <br />Tehl <br />$186.78 <br />met me <br />oltn. <br />55 <br />42 <br />m.olin05. <br />Position <br />Cost <br />Rate <br />Preled <br />Hours <br />42 <br />26 as <br />Traffic Redewm <br />$2,318 <br />S165.5B <br />Public Walks Director <br />$51.900 <br />5216.25 <br />11.5/ <br />240 <br />240 <br />5165.58 <br />0.7% <br />14 <br />14 <br />City R ... seentativo(Project) <br />$133.076 <br />$195.70 <br />323% <br />880 <br />600 <br />14 <br />Operations <br />S2.4ns <br />Administrative shor <br />510,517 <br />$87.64 <br />5.0% <br />120 <br />120 <br />51.712 <br />$122.32 <br />0.7% <br />14 <br />CI En ineer <br />$25.402 <br />SIR6.78 <br />6.5% <br />136 <br />0.7% <br />72 <br />40 <br />24 <br />Pdnai al CMI Eagan... <br />S36,40 <br />5195.70 <br />8.5% <br />186 <br />72 <br />80 <br />10 <br />24 <br />Tmlfac RoOlwer <br />531,491 <br />5165.58 <br />8.8% <br />192 <br />$165.$8 <br />24 <br />150 <br />t0 <br />CMI Reviewer <br />531,460 <br />5185.58 <br />8.7% <br />190 <br />24 <br />156 <br />10 <br />5210.56 <br />Duch.. Reviewm <br />513.412 <br />$1135.58 <br />SAY. <br />81 <br />So <br />24 <br />47 <br />10 <br />Oerallons R.viewer <br />556617 <br />5175.36 <br />15.6% <br />324 <br />24 <br />300 <br />Permit Review TPSS- Plannin <br />50 <br />Landsea .Reviewer <br />$9.786 <br />5122.32 <br />318% <br />50 <br />Permit Rrod wTPSS-Buiidin <br />24 <br />56 <br />0.0'/. <br />0 <br />W.ar)Say.r R.WOwor <br />522,353 <br />S185SB <br />6.0% <br />135 <br />0.0% <br />24 <br />101 <br />10 <br />Permll Review TPSS-PD <br />Consiruclabli Rcvi.wer <br />583.407 <br />5195.70 <br />15.6% <br />324 <br />24 <br />300 <br />Salton Urbon Cesl aReviower <br />50 <br />5122.32 <br />0,0% <br />0 <br />NOTES <br />Eike B Ped Sale Reviewer <br />$3.074 <br />5165.58 <br />1.2% <br />24 <br />1 <br />8 <br />16 <br />separate <br />work plan and scope, Addaona1 Work iv wo,k Nal cannel be defaced at this Than and Includes, but not limited lo. Right of Way <br />Public Oulmach Lead <br />$15.265 <br />5159.01 <br />4.6% <br />96 <br />2. Sillablo roles Ota based .I No latest Cosl <br />Nloc.h.n Plan <br />W <br />CRYAlt.on.y <br />518,845 <br />$210.55 <br />3.8% <br />80 <br />80 <br />ROW Su ad <br />$18.845 <br />5210.56 <br />3.5% <br />80 <br />80 <br />Building 6 Planning Oa .amen <br />Pormii RmA.v TPSS-Plmmin <br />$2327 <br />5155.16 <br />0.0% <br />15 <br />15 <br />Pelmtl R.Wew TPSS-Bellgin <br />511.172 <br />5155.16 <br />0.0% <br />72 <br />72 <br />Portal Raview TPSS-Fir. <br />52.327 <br />5155.16 <br />0.0% <br />15 <br />15 <br />Permit ROWew TPSS-PO <br />$1.852 <br />5155.16 <br />0.0% <br />12 <br />12 <br />2017T.ta1 <br />$556,938 <br />3082 <br />1040 <br />480 <br />1254 <br />154 0 <br />144 <br />Exhibit E <br />2565 <br />L:\Camm\CLERICAL\WORDPROCVAGREE\AG53583-carfected 2016.04.27.docx <br />7 Months 111!2018 - 613112018) <br />Pdminislretion& Construction MSFBTPSSShe Plan SNIIon.nd Urban <br />Public <br />Coordination Project Manage Package R.vtews 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, - WA WA _-141A - - <br />admmbnil, <br />.Ornament <br />meetings, and <br />meetings, and <br />ecanft.lion <br />2018 Total <br />% on <br />Tehl <br />other m.otings. <br />al <br />POsltlan <br />Cost <br />Rate <br />project <br />Hours <br />20Manama <br />Public Wmks Director <br />530.275 I <br />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 />S2.4ns <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 nation Revic,mr <br />50 <br />5122.32 <br />0.0°% <br />0 <br />Dike B Ped Safety Reviaw <br />SO <br />$165.$8 <br />0.0% <br />0 <br />Public Outreach Lead <br />38.905 <br />$159.01 <br />2.7% <br />56 <br />56 <br />Cil All... <br />1 <br />5210.56 <br />0.0% <br />0 <br />ROWSu od <br />So <br />5210.55 <br />1 0.0% 1 <br />0 <br />Building 4 Plemang De artment <br />Permit Review TPSS- Plannin <br />50 <br />5155,10 <br />0.0% <br />0 <br />Permit Rrod wTPSS-Buiidin <br />50 <br />5155.16 <br />0.0'/. <br />0 <br />Permit Review TPS$ -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.) <br />$151,408 <br />626 <br />%a 162 0 0 0 <br />84 <br />Toot City Design Phase Casts 51.493.469 <br />NOTES <br />L feldilivnal Work, as darned by the Agam <br />meal, will be addressed with. <br />separate <br />work plan and scope, Addaona1 Work iv wo,k Nal cannel be defaced at this Than and Includes, but not limited lo. Right of Way <br />condemnation and Environmental Updates, <br />2. Sillablo roles Ota based .I No latest Cosl <br />Nloc.h.n Plan <br />Ier each classification <br />and splutter! using a 2080 hours productive rale. <br />3. Positions na mtomnced In . Cost Nlocallon Plan have b.em Pmroled based on a similar Cast Mocatton Plan p.sldons. Tho 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 />