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EXHIBIT E <br />Exhibit E <br />Page 2 <br />L:\CarniTikCLERICALWJORDPROCxAGREEtAG53583—corrected 2016.04.27.dccx <br />12 Menthe <br />1/1/2017 - 12/31/2017) <br />Admlt trellon& <br />Cnrnstnistlon NSF &TP55 site Plan Sieben and Urban peidt" <br />Atlmmlatmtmna <br />F.WalrecUan <br />WF &TPSSSfte Plan Stanonand Umen <br />walrus <br />coonllnatlan <br />Projad Nlaetlnps <br />ka' <br />Palukaga Havlews Death Participation Oulni <br />coorinaL'on <br />Proled Pte.tsm" Plain, <br />R.A.I. Design Pafncioonon <br />tputraeCn <br />Rn <br />61 - weekly <br />�.. 1111.. <br />ovrdlanllon <br />Painoti. etlon in <br />Di- weekly <br />meetings, <br />fl(IY1 ftrvvlaw meellnpn wIN <br />oordianticn <br />PerIIGiGaien n <br />eetings w/ <br />(Jun 2017) OCTA' <br />meetings , <br />dsl9ners, <br />Permit SUbmlttal <br />Hand, to Bid N/A c mment, <br />agreement <br />Rest. (Om. Review (TPSS) hatrAl ps, and <br />OCTA, <br />emig psand <br />2,017) ohardinatlon <br />2017 Teri <br />% an <br />Total <br />mr <br />oRmatread, <br />arvtin9s <br />Poeftlon <br />Cosa Si <br />Pro]oat <br />Hours <br />artia's and <br />Pub3eWerra Dinrotc, <br />$51gw 821225 <br />115% <br />240 <br />240 <br />meetings and <br />CiIy RB reP s ro IX <br />613$058 ; <br />32 )3 <br />. <br />620 <br />66➢ <br />1'0181 <br />so Sufi <br />Stoft <br />Arit,E <br />$10.411 tCN <br />bS% <br />120 <br />i2J <br />Rat, <br />Prn)aut <br />ulnas <br />G En Ich <br />$25,442 $185+12 <br />ild <br />6.5%, <br />_ 135 <br />72 <br />46 24 <br />Princitei CiwiENnaar <br />$36, #W %16$55) <br />&.5% <br />186 <br />2 <br />60 10 —At <br />Tre(fiRa"Pard, <br />$31,791 $16656 <br />88% <br />192 <br />330 <br />24 <br />10 <br />Civilarge <br />$31,459 $105.52 <br />d]% <br />.$5,135 <br />$57.54 <br />24 <br />1Rf 1a <br />led <br />gee[ <br />Drainage Reviewer_ <br />$13,412 $105.52 <br />1111.. <br />81 <br />81 <br />Gt Ea Gfeet <br />24 <br />... <br />10 <br />O eretlpna PnvleWe <br />$56,81? $175,36 <br />565 <br />�i56 %" <br />324 <br />�. <br />24 <br />3UU <br />0 <br />Landaca eRassi <br />$9,586 $12232 <br />3.8% <br />60 <br />24 <br />_ <br />36 <br />Wshtrin,wef Ravi <br />$22,363 $165.@@ <br />5.0% <br />135 <br />0111 <br />24 <br />10 <br />Conslrudablll RaVlrvwar <br />$63,405 $19510 <br />15.0% <br />324 <br />$2313 <br />24 <br />305 <br />3110 <br />Stan n/Urban Design Reviewer <br />$0 $122.32 <br />O.ON1 <br />01 OR, <br />0 <br />0 <br />...... <br />O "age Revl_w6r <br />$2,316 <br />Bike & Pad Sefdt Reviewer <br />$3,974 $165.52 <br />.. <br />14 <br />B <br />IO <br />Public Oulres+nn L.xmtl <br />$15,265 $15901 <br />1 <br />_ <br />4161/" <br />_ <br />14 <br />^ U6 <br />$16,945 $210.56 <br />21( <br />3.6` %� <br />$1,712 <br />5122.32 <br />U]% <br />_ <br />ROW Su ail <br />ROW Satan <br />316,845 $210.56 <br />$ @`Y" <br />'.'.._...... <br />WeterBawef R evlmwar <br />5165".76 <br />9ulld /ng &PIanMP Oe nrtment <br />14 <br />1111 <br />_�.� ...... <br />Penn lt Review TPS &�Plennn <br />5292] $155.16 <br />GU% <br />14 <br />V7ZM- <br />15 <br />'P5b- 6ulldln <br />rm3 Renew Y <br />$11,172 $155.18 <br />6(W..... <br />$122.92 <br />0,1)% <br />c <br />permit Review 3TSS-FI;e <br />32,327 $;3516 <br />0A°! <br />Paidalergy1'n <br />slue & RRView <br />$0 <br />3165.52 <br />Peanll RaNtm': i>Sa -R� <br />$5,832 $155,16 <br />AO ?F <br />12 <br />2Dt]TObf $356,A48 3082 INC 4A0 iJSd 564 3 idd <br />Exhibit E <br />Page 2 <br />L:\CarniTikCLERICALWJORDPROCxAGREEtAG53583—corrected 2016.04.27.dccx <br />7 Months (11112018 <br />- 6131/2018) <br />Atlmmlatmtmna <br />F.WalrecUan <br />WF &TPSSSfte Plan Stanonand Umen <br />walrus <br />coorinaL'on <br />Proled Pte.tsm" Plain, <br />R.A.I. Design Pafncioonon <br />tputraeCn <br />w <br />Di- weekly <br />oordianticn <br />PerIIGiGaien n <br />meetings , <br />nuuetimp5 with <br />meetings w/ <br />OCTA, <br />designers, N/A <br />WA N/A <br />Gol'n1'minity <br />agreement <br />artia's and <br />meetings and <br />caurdmintion <br />2018 Total <br />% on <br />1'0181 <br />the, meetings. <br />an'stings. <br />Position _ <br />Cost <br />Rat, <br />Prn)aut <br />Hours <br />20 e ein ...__ .................. <br />Publln Warl3 Glreator <br />$30,2]5 <br />$21635 <br />t5 &:4 <br />t.lc <br />140 <br />__.....___..__ <br />Cli RaLi7trs,5wo PrG aGI <br />568, ?95 <br />$19570 <br />25 4Ya <br />330 <br />350 <br />4<Offiruste¢INe SfarY <br />.$5,135 <br />$57.54 <br />5.2% <br />7d <br />TO <br />_ <br />Gt Ea Gfeet <br />$`,-0,4c'6 <br />31-gs18 <br />2.T.6...... <br />56 <br />42 <br />�. <br />4 <br />Prvioi nl Gib9" F lrear <br />$10,959 <br />195? _ <br />2,5% <br />50 <br />42 <br />14 <br />TraKc Rg,ahai <br />$2318 <br />%16533 <br />0111 <br />14 <br />IT __............ <br />.._.... <br />CNII RaNew <br />$2313 <br />516556 <br />0] %_ <br />14 <br />14 <br />...... <br />O "age Revl_w6r <br />$2,316 <br />515556 <br />0'f °o <br />.. <br />14 <br />sa0ocs Ro,,mGaa <br />$2,455 <br />x259,6 <br />01'%..... <br />14 <br />14 <br />(4 <br />Landscape Rnviwer <br />L <br />$1,712 <br />5122.32 <br />U]% <br />14 <br />4 <br />WeterBawef R evlmwar <br />$2348 <br />5165".76 <br />09 %n <br />14 <br />14 <br />1 <br />ColonfUrthi Revlaw¢r <br />$2,740 <br />$10510 <br />,0.7% <br />14 <br />14 <br />stall& Reviewer <br />$0 <br />$122.92 <br />0,1)% <br />c <br />_ <br />Paidalergy1'n <br />slue & RRView <br />$0 <br />3165.52 <br />0 <br />ntroafaty <br />Public OUtredmh l..wnd <br />$8,905 <br />27% <br />50 <br />_ <br />g(Y <br />city AVOrnS <br />$0 <br />321 gas <br />O0% <br />_ <br />0 <br />Row su do <br />$6 <br />$21656 <br />Szmso <br />0OI <br />31St <br />6 <br />Bulldin & Plnnnln 9nNartmanf <br />� <br />.. <br />Permit Review' IPSl;YPlennin <br />$0 <br />8455.40 <br />H' <br />0.0 /n <br />0 <br />Perron Ravlmwi''a'„ t - <br />3 <br />$0 <br />$15516 <br />'— 1,1,0% <br />0 <br />.._ <br />Fie <br />Permit Ra,,.I'FlR9. Fire <br />$0 <br />$455.46 <br />(00 % <br />a <br />Permit Review 3YSS PD <br />$155.46 <br />U.U% <br />c <br />1, <br />2018 Total 8151,408 626 560 162 5 0 o flA <br />Total Olt, Oosign Ph... Costs <br />NOES <br />I Iran ai Whi as darned by ere AgrasmCD, we be solder sad Ish a I,ua , than ptaa and testa. Aahli ... iwere f. "am ling ce'" Ins doO, eed at tMs fkne malicWdes, bbl net Rnled to, Rightfa' Way <br />oondeemation end Gasant iupdates. <br />2 @Ylabla fataa arvt sail of (be latest COS[Allocation Plan for eaail Waasi(WHtlgY apd ddj+Yafetl using a 2680 twurs prododlve tale. <br />3- POSIGOn, not hoferenoad in s Cast Alieeatler Plan navm boon Omratatl beee<I rnt a similar Ccal Andratlen Plan paslllons. The actual rate wend be based on tam audllod Cost Allosig ht Plan. <br />Exhibit E <br />Page 2 <br />L:\CarniTikCLERICALWJORDPROCxAGREEtAG53583—corrected 2016.04.27.dccx <br />