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Appendix I (Compensation) <br />TASK ORDER 01 COMPENSATION <br />1 COMPENSATION <br />1.1 CLIENT shall pay to CONSULTANT under this Task Order, a lump sum amount of <br />$106,500 as Compensation for the performance of the Services. <br />1.2 The portion of the compensation amount billed monthly for Engineer's services will be <br />based upon Engineer's estimate of the percentage of the total services actually completed <br />during the billing period. Table 1 provides a breakdown of the basis for the lump sum <br />amount by task. <br />Table 1 <br />Lump Sum Billing Amounts by Sub -Task <br />South Bend CSO Long Term Control Plan Reevaluation — Task Order 01 <br />Task <br />Description <br />Lump Sum <br />Amount <br />1.1 <br />Establish Preferred Alternative <br />$21,500 <br />1.2 <br />Census -based FCA Update <br />$8,500 <br />1.3 <br />Documentation of Alternative Analysis <br />$25,000 <br />1.4 <br />Documentation of 5-year Review <br />$15,000 <br />1.5 <br />Meeting with IDEM/USEPA <br />$30,000 <br />Project Management <br />$6,500 <br />Task Order 01 Total <br />$106,500 <br />1.3 Electronic payment may be made to the following address: <br />BANK NAME: Wells Fargo Bank <br />BANK ADDRESS: 1000 Lakes Drive, Suite 250 <br />West Covina, CA 91790 <br />ACCOUNT #: 4945081503 <br />ACCOUNT NAME: MWHA (now part of Stantec) AIR Collection <br />ABA#: 121000248 <br />SWIFT #: WFBIUS6S <br />NON US# SWIFT CODE: WFBIUS6WFFX <br />ACH COORDINATOR: <br />Jeff Cuevas 626-564-6737 <br />cuevas(cr7,we i lsfargo. co m <br />MSA Lump Sum (Appendix 1) (Rev. 01-01-2017) <br />