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EXHIBIT A <br />Task 200 Assumptions: <br />1. The maximum estimated CS bypass flows set forth in the CS Conveyance Study <br />are correct (110 mgd from the headworks bypass and 122 mgd from the primary <br />clarifier bypass). <br />Task 200 Meetings: <br />1. Review meetings with City staff for Tasks 201 through 205. <br />2. Workshop to select preferred option (Task 206). <br />3. Alternatives Comparison Report review meeting. <br />Task 200 Deliverables: <br />1. Task memorandums for Tasks 201 through 206. <br />2. Alternatives Comparison Report. <br />TASK 300 — PREDESIGN PHASE (TO BE ADDED BY AMENDMENT) <br />Task 301 Refine the Preferred Project Concepts (for permitting applications) <br />Task 302 Conduct Geotechnical Exploration Program (confirm materials in <br />embankments) <br />Task 303 Prepare Permit Applications and Environmental Documents, as appropriate <br />(to get permitting started for work in or near wetlands) <br />Task 304 Update Project Cost Estimate and Schedule <br />TASK 400 - DESIGN PHASE (TO BE ADDED BY AMENDMENT) <br />Task 401 Design (detailed design of structures and conveyance conduits) <br />Task 402 —Prepare Construction Contract Documents (specifications and drawings) <br />Task 403 Update Project Cost Estimate and Schedule <br />pw:WA\Everett\_Proposals\Combined Sewage Conveyance Irnprovements'\Admin\WPCF CS Bypass Project.doc <br />Page 5 of 5 <br />