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Exhibit A (Scope of Work) <br />g. Finalize Revenue/Expense Findings Report. <br /> <br />5. Draft Budget Proposal <br /> <br />The project's estimated cost is $48,970. We propose this number as an initial estimate, which can be <br />refined with the Client. A summary table of the budget by task is provided below. <br /> <br /> <br /> <br />6. Fee Proposal – Method of Payment <br />a. The Consultant will provide monthly invoices to the Client documenting hours and expenses <br />engaged for that month by task. Payment will be made 30 days upon receipt of invoices. <br />b. The Consultant will bill the Client only for hours and expenses incurred up to the total amount <br />specified above, in accordance with the rate schedule below. <br />c. The stated deliverables for a not-to-exceed amount of $48,970 without the Client's written <br />authorization. Invoices are due and payable within 30 days of receipt. <br /> <br />RWC Rate Schedule <br />RWC Member Title Hourly Rate <br />Rick Williams Senior Advisor $190 <br />Owen Ronchelli President $180 <br />Pete Collins Senior Associate $170 <br />William Reynolds Senior Affiliate $170 <br />Mike Vasbinder Field Manager/Data Collection $115 <br />Connor Baron-Williams Data/GIS/Mapping $115 <br />Field Technician Surveyor / Data Entry $50 <br />Mileage Reimbursement $0.70/mile <br />Expenses Travel, Lodging, Meals At cost – with verified receipt <br />7. Project Schedule <br />The Consultant will work with the Client to establish a reasonable schedule for completing tasks. The <br />timeline and deliverable schedule can be adjusted to meet the Client's established milestones and <br />complete project tasks on time. <br />EVERETT, WA - 2025/2026 DOWNTOWN <br />PARKING OCCUPANCY STUDY R. Williams Ronchelli Collins Vasbinder J. Williams Surveyors / <br />Data Entry <br />Senior <br />Advisor <br />Project <br />Lead <br />Senior <br />Associates <br />Field <br />Foreman GIS Analyst Surveyor/ <br />Data Entry <br /> Amount per <br />Deliverable <br />Rate $190 $180 $170 $115 $115 $50 Total Expenses Task Cost <br />Task 1: Kick off meeting 1 1 1 0 0 0 3 -$ 540$ <br />Task 2: Inventory 0 0 12 16 4 0 32 825$ 5,165$ <br />Task 3: Weekday/Saturday Data Collection 7 49 45 48 33 38 220 5,480$ 34,457$ <br />Task 4 Expense/Revenue Forecasting <br />Scenarios/Reports 24 21 3 0 0 0 48 -$ 8,808$ <br />Total Hours 32 71 61 64 37 38 303 <br />Total Cost $6,042 $12,780 $10,328 $7,360 $4,255 $1,900 6,305$ 48,970$