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Mr. Michael Grochala <br />June 28, 2016 <br />Page 5 <br />Estimated Cost <br />The estimated cost to prepare the Intersection Control Evaluation Study is based on the above Scope <br />of Work and is as follows: <br />Task Amount <br />Task 1 — Project Management $1,264 <br />(8hrs at $158) <br />Task 2 — Data Collection / Base Map $2,192 <br />(16hrs at $98, 6hrs at $104) <br />Task 3 — Intersection Analysis $4,176 <br />(28hrs at $104, 8hrs at $158) <br />Task 4 — Preliminary Design/Concept Plan $4,648 <br />(24hrs at $98, 16hrs at $104, 4hrs at $158) <br />Task 5 — Report Preparation $1,464 <br />(8hrs at $104, 4hrs at $158) <br />Task 6 — Agency Coordination $1,364 <br />(4hrs at $104, 6hrs at $158) <br />Total Cost $15,108 <br />WSB & Associates, Inc. would bill the City of Lino Lakes for the actual hours worked at each <br />employee classification times the current WSB hourly rates for that employee classification up to <br />the maximum of $15,108. No work in excess of the $15,108 will be completed without prior <br />written approval from the City of Lino Lakes. <br />Schedule <br />Based on the above Scope of Work WSB will complete the Draft Intersection Control Evaluation <br />(ICE) and submit it for approval within 6 weeks following notice to proceed and receipt of all data <br />from the City and developer. Completion of the Final ICE Report will be based on agency review <br />time. <br />