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CTC Proposal to Orange County – Public Works to Animal Services <br />Page 8 <br /> <br />Cost and Terms <br />CTC proposes to perform this work according to the tasks described above for a not-to-exceed <br />cost, inclusive of all travel costs and other fees, of $55,000 as illustrated in the following table. <br />Please note that we reserve the right to shift hours among labor categories within the budget for <br />each task as described above. <br />Scope Description Estimated <br />Hours <br />Estimated <br />Cost <br />OSP engineering & design to extend fiber from Public Works to Animal <br />Services (Tasks 1-5) 129 $20,000 <br />Construction Bid Support (Task 6) 55 $10,000 <br />Construction Oversight (Task 7) 136 $25,000 <br />Total: 320 $55,000 <br /> <br />We will bill our work (as well as any additional work requested by the County) at the hourly rates <br />listed below. <br />Labor Category Contract <br />Rate <br />Chief Technology Officer $225 <br />Director of Business Consulting $225 <br />Principal Engineer/Analyst $200 <br />Senior Engineer/Analyst $175 <br />Staff Engineer/Analyst $155 <br />Aide $80 <br /> <br />CTC’s billing rates are inclusive of all expenses, including travel. <br /> <br /> <br />DocuSign Envelope ID: FDEE3CE5-2218-4290-8CC7-E06D1211E72A