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Mr. Troy Adams /September 27, 2011/ Page 6 <br />Project Costs <br />Billing for consulting services will be on an hourly rate basis <br />PSE Team Member Hourly Rate <br />Tom Butz $195.00 <br />Administrative $80.00 <br />Project costs are provided as a not to exceed total with cost per task as the following: <br />TASK COST <br />Task 1 3,000 <br />Task 2 5,000 <br />Task 3 3,000 <br />Task 4 3,000 <br />Task 5 12,500 <br />Task 6 3,000 <br />Task 7 2,000 <br />Task 8 6,000 <br />Suggested Totals <br />Continued CMMPA Participation Tasks 1-4, 6-8= $25,000 <br />Discontinued CMMP Participation Tasks 1-5, 7-8=$34,500 <br />PSE provides the fee estimate as a not to exceed value, and will bill actual costs based on <br />hourly rates. PSE pledges to work with the ERMU to minimize the cost without <br />sacrificing quality. <br />PSE is very interested in getting started with this work, and will attend the next Commission <br />meeting to allow for the opportunity to discuss the approach and introduce PSE to the <br />Commission. Again, we appreciate the opportunity to present this proposal. Please call me at <br />612-961-9495 if you have any questions. <br />Sincerely, <br />Thomas Jeffrey Butz P.E. <br />Senior Planning Engineer <br />5403/tjb <br />