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PERKINS+WILL <br /> BUDGET AND SCHEDULE <br /> We understand the construction budget for this project has yet to be established; Pewrkins+Will will collaborate with <br /> the selected contractor and fabricator through bidding, permitting and construction administration. Perkins+Will will <br /> collaborate with the City to define the project schedule and most convenient timeframe for installation as to avoid <br /> disruption to the users. <br /> FEES AND EXPENSES <br /> The proposed lump sum, fixed fees by phase include: <br /> Architecture and Interior Design by Phase Fee <br /> Feasibility Study $ 15,000 <br /> Programming and Site Verification /Planning/ <br /> BIM model and /Schematic Design $ 50,000 <br /> Design Development $ 46,000 <br /> Construction Documents $ 50,000 <br /> Bidding and Permitting $ 14,000 <br /> Construction Administration $ 39,650 <br /> Interior Architecture and Design Subtotal $215,000 <br /> Engineering and Consultants (See attached proposal for reference) Fee <br /> Structural Engineering $ 8,250* <br /> Thornton Tomasetti <br /> Mechanical, Electrical, Plumbing, FP and <br /> Telecommunications Engineering $81,400* <br /> BR+A & ESI <br /> Kitchen Equipment Consultant $55,440* <br /> Inman Foodservices Group <br /> Professional Cost Estimating Consultants $10,223* <br /> RIB U.S. Cost <br /> Engineering and Consultants Subtotal $155,313* <br /> *Includes P+W Consultant Coordination Fee(10%) <br /> TOTAL Professional Design Services Fee $370,313 <br /> REIMBURSABLE EXPENSES <br /> Typical out of Pocket expenses are estimated not to exceed 5%of the total professional project fees, unless owner's consent <br /> and approval is received in writing. Refer to Billable Rates sheet for balance of information. <br /> STANDARD TERMS AND CONDITIONS <br /> The Client shall compensate Perkins + Will for professional services rendered in with this specific project for the <br /> stipulated lump sum. Perkins+Will retains the right to professionally photograph the project. Please refer to the attached <br /> Standard Terms and Conditions Form and Hourly Rates. Out of pocket estimate not to exceed $ XX,XXX. <br /> Page 18 <br />