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Mr. Gordon Dively, PE <br />September 26, 2017 <br />Page 3 of 3 <br />6.0COMPENSATION <br />The actual cost of providing the services described above will be based upon time expended and <br />materials consumed. The County will not be invoiced for time not expended or material not utilized. <br />Invoices are issued monthly and are due upon receipt. Standard DAA billing rates shall be used for billing <br />purposes. <br />Depending upon the duration of the project and the contract date, the unit rates used to prepare this <br />estimate may be modified. Prior to any changes in the unit rates, the County will be notified and the <br />modifications will be approved. <br />The estimated not-to-exceed fee for the work is $6,000. <br />We appreciate the opportunity to present this proposal to the County and look forward to working <br />on this task with you. If you have any questions, please contact us. <br />Sincerely, <br />DRAPER ADEN ASSOCIATES <br />C. Tyrus Clayton, Jr., PE <br />Senior Project Manager <br />AUTHORIZATION TO PROCEED <br /> <br />______________________________________ ________________ <br />Orange County Solid Waste Management date <br /> <br /> <br />THIS INSTRUMENT HAS BEEN PRE-AUDITED IN THE MANNER REQUIRED BY THE LOCAL <br />GOVERNMENT BUDGET AND FISCAL CONTROL ACT: <br /> <br />______________________________________ ________________ <br />Office of the Chief Financial Officer date <br /> <br /> <br />THIS SCOPE OF WORK IS SUBMITTED PURSUANT TO THE TERMS OF THE AGREEMENT DATED <br />FEBRUARY 22, 2017 <br />BETWEEN DRAPER ADEN ASSOCIATES AND ORANGE COUNTY. <br /> <br /> <br />__________________________________ ________________ <br />Draper Aden Associates date <br />DocuSign Envelope ID: 61713D3D-3E4A-490F-ADF3-8CF62BA793F2 <br /> <br /> <br />