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<br /> s s B € I P. t i' 1 ti e e a s I B a ap �S
<br /> - rR s Ni b i i� A IE w a f s s` 8
<br /> P 3a € 9 a • e 3 eve fid ii 9
<br /> 1 Review existing program ere,met eft',CIO ri 12
<br /> 282,62
<br /> 2 Update technical data document dosnt 8 30
<br /> 38 $ 2,674.42
<br /> 3 incorpliven w. shed ConfromPoram Resiliency Propel 6 10 12 6 2,674.42
<br /> 4 Rwiea Watershed Control Program document(draft 8 fire 8 50 20 4 12 82 8 1/,/77.60
<br /> OC review 2 4 8 2 15 8 2,824.34
<br /> 1 Anemia PDM Pm prior tasks 1 4 6 3 8 24 $ 3,449.05
<br /> 2 Organize and hoMvorkehop 1 16 17 6 2,121.67
<br /> 3 Document 0 rbhop mob 1 1 8 10 8 1,313.73
<br /> 4 Document responses to workshop comments and Incorpo 1 1 2 1 8 13 6 1,787.08
<br /> OC thew 1 2 1 4
<br /> 3 809.89
<br /> 12 Ttansrnisslon and Distnbrdicn System Analysis 3 16 0 0 0 0 0 0 0 0 D 0 0 0 0 0 0 0 0 22 12 0 0 0 0 653 5 9,666
<br /> 1 Stoma canny eve•-ton
<br /> 2 Source capacity evaluation 16 16 8 2,264.48
<br /> 3 Distribution system amine 0 8
<br /> Model review and update 66 68 8 9,423.43
<br /> Development of model demands 64 84 6 13,421.32
<br /> Model calibration 162 162 6 23,130.36
<br /> Modeling acenarbs 172 172 6 24,668,14
<br /> 4 System emymU Gaper 2
<br /> 72 12 58 8 12,269.63
<br /> OC review 1 16 17 8 3,877.08
<br /> 1 Casein existln9,proposed end anticipated reguhtbne 3 3 6 376.41
<br /> 2 Review corrnenca data close 2014 CWP Addendum 5 5 S 627.36
<br /> 3 Revew monitoring pans 2 2 $ 260.64
<br /> 4 Document compliance status 3 3 $ 376.41
<br /> 5 Prepare r.cansrsndafom 2 2 s 260.64
<br /> 6 Revew6 drcuriant procedures for customer cannons 1 1 8 126.47
<br /> 7 Document um of cedYr.d laboratories 1 1 $ 125.47
<br /> 8 Prepare CWP daps,on regulatory wnplanc 2 8 2 12 8 1,773.62
<br /> OC review 1 1 8 263.87
<br /> 14 Operations and Mzlmenance 2 4 0 0 0 0 0 0 0 0 D 0 0 0 0 0 0 0 0 0 48 9 0 0 0 0 62 $ 9.252
<br /> ,getw45 t. a•u••...•.AIchapbr 0 •
<br /> 9 6 1,406.21
<br /> 2 Idealy0SM tans for CIP 1
<br /> OC review 1 4 5 6 1,167.25
<br /> u
<br /> 15 ea;On area wnsrrpcnon 61168881.89 amp specnrcanpne 1 4 0 0 0 0 0 0 0 0 0 0 0 0 16 0 0 0 0 0 56 4 0 0 0 0 81 S 13717
<br /> ol pap •urea.or r pro -
<br /> 2 Identify emainventor
<br /> efor outside odes 12 12 6 1,712.38
<br /> 3 Review existing design standards 8 20 2 30 f 5,132.72
<br /> 4 Construction standards and specifications 8 20 2 30 3 6,132.72
<br /> DC review 1 4 5 8 1,167.26
<br /> 1 Compile i prov.rrcnte from oder tasks 16 18 2,28448
<br /> 2 Compile system Improvements for high risk cast Iron pipes 16 8 16 40 7,017,34
<br /> 3 Identity holdover improvements from prior plane
<br /> 16 16 3,420.72
<br /> 5 6itNah posts of Identified gon an 24 24 7.316.72
<br /> 5 00OJNOD on evaluation.v.otion and Drbntizebn 6
<br /> t6 20 42W 7,319.32
<br /> 7 Cowmare hon-and prioritisation 2 24 24 8 40 6,682.44
<br /> 7 Prep.. I Ptah Int for
<br /> npbl Wood ach.dulnp 24 16 40 3,684.48
<br /> 8 Preps ClPbbie brCWP 1 8 16 25 ],968.46
<br /> OC review 1 8 9 2,070.63
<br /> 1 Sumrsrbe 6rsnced performance over eat 5 nen 25 25 3 3,423.26
<br /> 2 Document amiable sources of revenue 6 fundi 10 11 8 1,54393
<br /> 3 Provide Morcel p remet.rs 1D 11 8 1,644.83
<br /> 4 Inn*ante M.ncrg.6ernd*es 3*Map 15 16 $ 2,22848
<br /> 5 Review connection chargee 6 recommend updates B aplcebe 12 13 8 1,817.66
<br /> 6 Ow.bp rate forecast and rate Mennlon pen 6 10 8 1,444.60
<br /> 7 Docunsnt8 recommend Mandel strategy 1 10 3 16 S 2,346.21
<br /> OC review 1 1 0 11 6 2,009,27
<br /> 18 Final CWP Assembly 70 16 20 0 6 0 24 12 122 16 0 0 0 0 0 10 14 14 14 14 3 63 66 0 0 0 515 5 82,288
<br /> 1 54ocumant tithe app.. a ,
<br /> 2 Prepare 68ew68/e wnersry 4 2 1 8 8 1,668.88
<br /> 3 Work through 3 additional amnions to Gal pen 32 8 4 16 8 60 4 4 4 4 4 32 32 220 3 34,213.32
<br /> 4 Prepare DOH submittal drekht 4 1 1 7 6 785.48
<br /> 5 P.P.rwpons.s to 0OH comments(up to 50) 6 4 10 4 4 4 4 4 6 8 62 S 9,69668
<br /> 6 Prepre remora.to local agencies.cm*(up to 50 6 4 10 4 4 4 4 4 6 8 62 8 2696.68
<br /> OC Reviews 6 16 8 16 46 8 8,444.70
<br /> TaskTot.I Hourel 387 I 60 200 I t] I 7B 18 I 83 I 23 I 920 It
<br /> 72 I 24 I 10 I ] 44 I 37 I 120 I 123 I 126 67 I 27 1172 I tet 612 I e I 30 2A 3813
<br /> TukToW Fee f 102,184 ,13,672 }21,813 6 3,678 618,407 3 9,142 622,183 3 8,182 632,461 810,309 f 4,609 }2,757 8 671 3 6,488 f 92,41] 829,876 616,842 622,600 f 8,406 8 6,746 f 163,198 821,864 871,063 8 1,818 f 7,686 f 2,634 6 604,220
<br /> Exhibit B&C
<br /> . , w.,M a�..a6r Compensation&Reimbursable Expenses
<br />
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