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Ms. Genesis Cuevas <br /> CTA Proposal No. 2018-UO3.383 (Revised) <br /> July 18, 2019 <br /> Page'9 <br /> PAYMENT SCHEDULE <br /> TASK DESCRIPTION PAYMENT TYPE PAYMENT AMOUNT <br /> Subtask 1.1.a, Boundary and Topographic Survey Lump Sum $78,000 <br /> Subtask 1.1.b. Survey of FPL Equipment areas Lump Sum $21,000 <br /> Subtask 1.2 Project Definition Lump Sum $5,130 <br /> Subtask 1.3 FPL/Utilities Mtg.'s&Coord. NTE $22,550 <br /> Subtask 1.4 Existing Conditions Plan Lump Sum $40,400 <br /> Subtask 1.5 Existing Meter Locations NTE $ 17,060 <br /> Subtask 1.6 Utility Test-holes NTE $ 19,610 <br /> Phase 1 subtotal= $203,750 <br /> Subtask 2.1 Identify Related Projects Lump Sum $21,200 <br /> Subtask 2.2 Prepare Preliminary Plans Lump Sum $62,400 <br /> Subtask 2.3 Prepare Design Development Plans Lump Sum $62,400 <br /> Subtask 2.4 Prepare Easement Descriptions Lump Sum $9,750 <br /> Subtask 2.5 Site Lighting Plan Lump Sum $80,000 <br /> Subtask 2.6 Prepare Construction Documents Lump Sum $57,800 <br /> Subtask 2.7 Process Permits N.A. N.A. <br /> Subtask 2.8 Meetings and Coordination NTE $43,500 <br /> Subtask 2.9 Landscape Field Review T&M $15,000 <br /> Phase 2 subtotal= $352,050 <br /> Subtask 3.1 Prepare Bid Package Lump Sum $16,720 <br /> Subtask 3.2 Bid Solicitation Lump Sum $7,880 <br /> Subtask 3.3 Construction Administration NTE $46,100 <br /> Subtask 3.4 Construction Observation NTE $246,105 <br /> Subtask 3.5 Additional Services NTE $50,000 <br /> Phase 3 subtotal= I $366,805 <br /> CRAVEN 1HO4IPSON&ASSOCIPJES INC. <br />