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Exh C
<br /> Sazan Group, Inc. WFP Genset Replacement
<br /> 600 Stewart Street, Suite 1400 Contract Extension Fee Summary
<br /> Seattle, Washington 98101 11/18/2019
<br /> Contract *Add Srvs Spent **Difference ***Restart Fee ****Contract
<br /> Extension
<br /> Task 1 $ 72,313.00 $ 49,548.00 $ 22,765.00 $ 16,810.00 $ (5,955.00)
<br /> Initiation
<br /> Task 2 $111,314.00 $109,335.00 $ 1,979.00 $ (1,979.00)
<br /> 30% CD
<br /> Task 3 $195,296.00 $ 39,976.00 $ 155,320.00 $204,745.00 $ 49,425.00
<br /> 60% CD
<br /> Task 4 $179,504.00 $ 179,504.00 $204,620.00 $ 25,116.00
<br /> 90% CD
<br /> Task 5 $ 99,524.00 $ 99,524.00 $130,909.00 $ 31,385.00
<br /> 100% CD
<br /> Task 6 $195,629.00 $ 195,629.00 $248,184.00 $ 52,555.00
<br /> CA
<br /> Task 7
<br /> *Add Srvs $106,139.00 $106,139.00 $ (106,139.00) $ 106,139.00
<br /> Sub-total: $853,580.00 $106,139.00 $304,998.00 $ 548,582.00 $805,268.00 $ 256,686.00
<br /> Owners Use $ 40,550.00
<br /> Proposed Total Contract Extension Fee: $ 297,236.00
<br /> * Existing system evaluation, testing, cost estimating, consulting services
<br /> **'Difference is calculated by subtracting the original fee from what is spent. $ 1,150,816.00
<br /> ***Restart fees include rate adjustements and scope reconciliation.
<br /> ****Contract extension fees are restart fees with rate adjustments and scope reconciliation minus
<br /> original contract remaining fees.
<br /> Proposed Total Contract Fee: $ 1,150,816.00
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