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DocuSign Envelope ID:8A735669-3D2F-468A-BF99-3DF97688146A <br /> KESUMMEEM <br /> EXHIBIT 6.ORANGE COUNTY SOLID WASTE FINANCIAL PLAN COST ESTIMATE <br /> Opti_i Optional Optional <br /> TASK 1 TASK 2 TASK 3 TASK 4 TASK 5 TASK 6 <br /> Kick-Off Meeting& Current Programs Cost-of-Service Analysis SUBTOTAL _ Final Report& Alternative Model TOTAL <br /> SCS ENGINEERS,PC Rate Review Background Assessment &SWPF Modeling TASKS 1-3 _ Additional Presentations Scenario Iterations Training TASKS 1-6 <br /> LABOR CATEGORY $/hr Hours Cost Hours Cost Hours Cost Hours Cost - Hours Cost Hours Cost Hours Cost Hours Cost <br /> Principal Reviewer $ 215 $ - $ - 4 $ 860 4 $ 860- $ - 2 $ 430 $ - 6 $ 1,290 <br /> Project Director $ 195 12 $ 2,340 12 $ 2,340 36 $ 7,020 60 $ 11,700- 24 $ 4,680 16 $ 3,120 10 $ 1,950 110 $ 21,450 <br /> Project Manager $ 170 $ - $ - $ - 0 $ $ - $ - $ - 0 $ - <br /> Project Advisor $ 145 $ - $ - $ - 0 $ - _ $ - $ - $ - 0 $ - <br /> Senior Project Professional $ 120 $ - $ - $ - 0 $ - - $ - $ - $ - 0 $ - <br /> Project Coordinator $ 110 3 $ 330 3 $ 330 4 $ 440 10 $ 1,100_ 2 $ 220 2 $ 220 2 $ 220 16 $ 1,760 <br /> Project Professional $ 105 $ - $ - $ - 0 $ - - $ - $ - $ - 0 $ - <br /> Staff Professional $ 95 12 $ 1,140 20 $ 1,900 16 $ 1,520 48 $ 4,560- 16 $ 1,520 12 $ 1,140 2 $ 190 78 $ 7,410 <br /> Assoc.Staff Professional $ 80 $ - $ - $ - 0 $ - - $ - $ - $ - 0 $ - <br /> TOTAL LABOR 27 $ 3,810 35 $ 4,570 60 $ 9,840 122 $ 18,220- 42 $ 6,420 32 $ 4,910 14 $ 2,360 210 $ 31,910 <br /> OTHER DIRECT COSTS <br /> Travel Expenses $ 500 $ $ $ 500_ $ 500 $ $ $ 1,000 <br /> Per Diem $ 200 $ $ $ 200_ $ 200 $ $ $ 400 <br /> Telephone/Facsimile $ 10 $ 10 $ 25 $ 46- $ - $ - $ 22 $ 68 <br /> Postage/Freight $ - $ - $ - $ - _ $ - $ - $ - $ - <br /> Reproduction/Printing $ 15 $ 26 $ 100 $ 142- $ 100 $ - $ - $ 242 <br /> Computer $ 90 $ 120 $ 230 $ 441 _ $ 140 $ 78 $ 100 $ 759 <br /> TOTAL ESTIMATED CDCs BY TASK $ 817 $ 157 $ 356 $ 1,330_ $ 940 $ 78 $ 122 $ 2,470 <br /> Administrative(15%) $ 123 $ 24 $ 53 $ 200- $ 141 $ 12 $ 18 $ 370 <br /> TOTAL 4,750 4,750 10,250 $ 19,750 7,500 5,000 2,500 $ 34,750 <br /> 2/11/16 <br />