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City of Lino Lakes, Minnesota Water and Wastewater Fee Study Update February 2012 Page 5 Com pensation We propose to complete this study as described in this proposal for the lump sum fee of $25,800 exclusive of any out -of- pocket expenses such as travel and copying. This amount would include up to three on -site meetings. We will complete the study within 10 -12 weeks of receiving the notice to proceed provided that all necessary information is made available to Springsted in a timely manner and that City staff is available for required meetings. This draft schedule does not anticipate any unforeseen delays or other circumstances that would result in a later completion date. Should any unforeseen delays or circumstances arise, Springsted can draw on its staff of 60 professionals to keep the project on schedule to the greatest extent possible. Springsted would invoice the City for work completed based on the following schedule: Cumulative Percentage Percentage Time of Invoice Invoiced Invoiced Completion of Task II 50% 50% Completion of Task III 40% 90% Completion of Task IV 10% 100% Should the City request and authorize additional work outside the scope of services described in this proposal or additional revisions beyond those agreed upon at the discussion and review of the draft report and preliminary model, we would invoice the City at our standard hourly fees. 2012 Standard Hourly Fee Schedule Title Rate Principal & Senior Officer Officer & Project Manager Senior Associate Associate Support Staff $220 $190 $155 $145 $ 65 • P97