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.Ltf~ CITY OF SUNNY ISLES BEACH g,;~c< and availability is presented below. We should point out that our resources are greater than those shown here; we are only showing a fraction of our staff. Should any assignment require additional resources, we have the capability to re-allocate staff to accelerate a particular design schedule. Cl;.J'I(:.I.f1l Cl::iI:I{:nn ~'1I1..1I ~:.Ii,1mJ? ta.] 11111 ftn:rll ~ ~1tiJ8:w ~ \1*l.m:.l/R;r:l Jose A. Munoz 80% 20% 2,080 416 Shahin Hekmat 45% 55% 2,080 1,144 Luis Tellechea 50% 50% 2,080 1,040 Juan Fuentes 70% 30% 2,080 624 Felix Diaz 40% 60% 2,080 1,248 Manuel Benitez 70% 30% 2,080 624 Daniel Raymat 60% 40% 2,080 1,248 Ariel Millan 75% 25% 2,080 520 Elia Nunez 55% 45% 2,080 936 Ivonne Planas 50% 50% 2,080 1,040 Ricardo Ayala 50% 50% 2,080 1,040 Luis Rodriguez 75% 25% 2,080 520 Dacha Quintana 55% 45% 2,080 936 Sung-Ryong Han 70% 30% 2,080 624 William Garcia 80% 20% 2,080 416 Frank Junco 60% 40% 2,080 1,248 Luis Eduardo Jimenez 60% 40% 2,080 1,248 Total 14,872 We have calculated a total of 14,872 hours of staff availability within the next year. We realistically feel that these resources are more than sufficient to carry out any assignments under this contract. However, since a definite project scope has not been defined at this point, we can only estimate as to the total hours required to service this contract. Budqet Monitorinq and Control Bee will develop and implement a Work Breakdown Structure (WBS) based on a logical organization of the work with the flexibility to adjust to the evolution of the project. The WBS will include all tasks and any overall management tasks, but will be primarily directed towards deliverable products. The WBS will form the basis for identifying schedule activities and monitoring cost. We will also develop standard cost control reports for every level of the WBS, consistent with the schedule and will track original budget, earned value, approved changes, current budget, current expenditures, estimate to complete, pending changes, and anticipated changes. The cost reports will compare planned versus actual expenses and will identify variance at the cost account level. Quality Assurance / Quality Control Because errors and omissions can have a long-term effect on a company's reputation, we place a great deal of importance on our quality assurance program. A quality product must meet the owner's requirements and 8lPage