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Progress Schematic Plan including Giant Otters and Howler Monkeys <br />Schedule: We anticipate the following schedule at this time: <br />o Task 2 Concept Design completion and additional survey work as required —4-5 weeks <br />(assuming end of December to early January completion). <br />o Task 3 Design Development -3.5 months (approx. completion March/April 2018). <br />o Task 4 Construction Documentation —4 months (approx. completion July/Aug 2018). <br />o Task 5.1 Bidding & Permitting— 3 months (approximate completion driven by permitting <br />duration, assuming October 2018). <br />o Task 5.2 Construction —10-12 months (preliminary assumption). <br />• Budget: The anticipated Construction Budget is $3.00M. Soft Costs (A/E fees, survey work, <br />CASp studies, interpretive, other direct Owner Costs, Owner Contingencies, Geotechnical <br />analysis and reports, etc.) are in addition to the hard construction costs. <br />• fees & Expenses: It is our understanding that we will continue to work under the general terms <br />and conditions of our current Consultant Agreement. Based on the additional work described <br />above, we propose the following modifications to our fees and expenses: <br />Consultant <br />Scope <br />Current Fees <br />AddidonalFees <br />Total <br />this Amendment <br />Cl Design <br />Architecture, <br />$152,250 <br />$89,400 <br />$241650 <br />' <br />Landscape <br />Architecture, Exhibit <br />Design, Project <br />Management <br />KPFF <br />Civil Engineering <br />$18,440 <br />$5,000 <br />$23,440 <br />KPFF <br />structural Engineering <br />$28,500 <br />$22,500 <br />$51,000 <br />S&K <br />Mechanical & <br />$16,000 <br />$2,400 <br />$18,400 <br />Plumbing Engineering <br />S&K <br />Electrical Engineering <br />$14,500 <br />$2,100 <br />$16,600 <br />55C-5 <br />