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Fee Proposal — Waste Discharge Requirements Compliance Services (RFP #20-089) EEC Environmental (EEC) is pleased to submit this fee proposal to provide continued Waste Discharge Requirement (WDR) and Environmental Compliance services, including Fats, Oils, and Grease (FOG) Program Management services, to the City of Santa Ana (City). The table below summarizes proposed unit/lump sum fees and provides estimated costs for As -Assigned Tasks, which will be performed on a time and materials basis pursuant to EEC's 2020 Fee Schedule (hourly rate schedule) provided following this page. Unit/Lump Sum Basis Items Unit Estimated Unit Price Total 1 Perform SSMP Audit Each 1 $ 11,500 $ 11,500 2 Perform SSMP Update Each 1 $ 7,500 $ 7,500 3 Lift Station Contingency Plan Lump 1 $ 4,000 $ 4,000 4 Permitting Inspections Each 100 $ 125 $ 12,500 5 GRE Inspections Each 350 $ 100 $ 35,000 6 BMP Inspections Each 500 $ 95 $ 47,500 7 Compliance Inspections Each 200 $ 125 $ 25,000 8 LFP Confirmation Each 100 $ 25 $ 2,500 9 IFSENPDESInspections Each 300 $ 25 $ 7,500 Unit/Lump Sum Task Total: $ 153,000 As -Assigned (T&M) Items Basis Level of Effort Cost Est. - FOG Program Management T&M 275-325 hours $ 52,500 1 Maintaining Maps and Database T&M 150-175 hours $ 24,500 2 Training and Support T&M 150-175 hours $ 26,500 3 General Environmental Complinace Support Cross -Connection Program Support Potable Water Discharge Permitting/Support Production Well O&M Support Water Distribution Infrastructure Support Stormwater Compliance Support Project Management and Assistance T&M 150-200 hours 80-100hours 150-200 hours 125-150hours 80-100hours 400-500hours $ 25,000 $ 17,50D $ 35,000 $ 22,500 $ 17,500 $ 75,000 4 General SewerSystemO&MSupport I T&M 1 200-250hours $ 45,000 As -Assigned Tasks (Estimated) Total $ 341,000 EEC Fee Proposal — WDR Compliance Services FP-1 August 4, 2020