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Task <br />Original <br />Labor.. <br />.. <br />..Budget <br />Task 1 — Planning & <br />48 hrs / $7,012 <br />12 hrs / $1,800 <br />Management <br />Task 2 — Pre -qualification <br />94 hrs / $12,006 <br />186 hrs / $25,189 <br />Support <br />Task 3 — RFP Support <br />209 hrs / $30,951 <br />88 hrs / $12,138 <br />Total <br />351 hrs / $49,969 <br />286 hrs / $39,127 <br />Task 1 Cost Assumptions — Planning & Management <br />• General project management assumes project continues through July 31, 2015. <br />Task 2 Cost Assumptions — Pre -Qualification Support <br />• No more than 50 pre -application applications will require review. <br />• Two ICF reviewers will review each application. The review requires no more than 1 hour <br />per application. <br />• ICF will facilitate a 2 -hour teleconference with the City Staff to review the results of the pre - <br />qualification application review and recommendations. <br />Task 3 Cost Assumptions — Selection Committee <br />Support <br />• ICF will facilitate a 2 -hour teleconference with the City Staff Stakeholders to review the results of <br />the RFP application review and recommendations. <br />• ICF will support City staff in developing the interview questions and preparing summary <br />information about each applicant, but will not participate in the interview process. <br />• ICF will facilitate a 1 -hour teleconference with the City Staff Stakeholders to review the results of <br />the interview process and recommendations. <br />ICF looks forward to continuing to assist the City of San Leandro with this project. Please contact Will <br />Cooper (949-613-0080, Will.Cooper(c�icfi.com) or Eliza Johnston (617-250-4287, <br />Elizabeth.Johnston(ab-icfi.com) if you require any further clarification of any information contained in this <br />modification request. <br />Sincerely, <br />q0d;_ IdIA—e)d V - <br />Jodi Young <br />Manager, Contracts <br />Jodi.Young@icfi.com <br />3lPage <br />