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3 <br />E. Schedule <br />• Scope of work assumes a duration of six (6) months of community outreach and <br />engagement, coordination, rehousing, and/or relocation and administrative <br />support to be extended as necessary. Proposed budget assumes a four (4) month <br />duration as the targeted timeline for completion. <br />F. City Requirements <br />• Provide ongoing direction to Consultant. <br />G. Consultant’s Staffing and Compensations for Services <br />The new Maximum Compensation Amount under this agreement is$260,349.00, including hourly <br />compensation per the table below and preauthorized expenses. <br />TITLE HOURLY RATE <br />(SUPPLEMENTAL SCOPE OF WORK) <br />Principal / Sr. Advisor / Program Mgr. $306.00 <br />Sr. Project Manager $283.00 <br />Project / Property Manager $188.00 <br />Sr. Agent $155.00 <br />Agent $125.00 <br />Sr. Project Controls Specialist / Sr. Tech $155.00 <br />Project Controls Specialist / Tech $115.00 <br /> <br />Job Title Units <br />(1 month) Rate Total Labor Cost <br />(4 Months) <br />Principal / Sr. Advisor / <br />Program Mgr. <br />34 hrs. $306.00 $10,404/mo. x 4 months. = $41,616 <br />Sr. Project Manager 7 hrs. $283.00 $1,981/mo. x 4 months. = $7,924 <br />Project / Property <br />Manager <br />61 hrs. $188.00 $11,468/mo. x 4 months. = $45,872 <br />Sr. Agent 21 hrs. $155.00 $3,255/mo. x 4 months. = $13,020 <br />Agent 209 hrs. $125.00 $26,125/mo. x 4 months. = $104,500 <br />Project Controls Specialist <br />/ Tech <br />29 hrs. $115.00 $3,335/mo. x 4 months. = $13,340 <br />Other Direct Expenses <br />(ODE) Mileage 33 visits $0.655/mil <br />e <br />33 x 4 mo. = 132 visits x 94mi. = 12,408 x <br />$0.655/mile = $8,127 <br />Other Direct Expenses <br />(ODE) Printing, Job <br />Supplies, PPE, etc. <br />1 Month $250.00 $250/mo. x 4 months. = $1,000 <br />Subtotal for Supplemental Scope of Work (4 Months) $235,399 <br />Subtotal of Prior Invoices $24,950.00 <br />Grand Total $260,349.00