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Kimley> HornPage 4 of 5 Exhibit A to Amendment Number 02 dated December 21, 2020 • This scope of services does include design and/or permitting associated with the future government center building and related site improvements outside of the pedestrian bridge. ADDITIONAL SERVICES The following tasks are not part of this scope of services, but may be provided as additional services, if requested by the Client. These services may include, but are not limited to: • Revisions to the plans due to substantial changes in project scope, budget, and/or concept. • Services required by additional governmental regulations which might be put into effect after the date of this agreement ■ Revisions to invoices or additional invoice backup coordination, such as work descriptions ■ Improvements outside the. originally agreed-upon project limits ■ Deliverables not specifically outlined in Tasks 1 through 6 • Meetings, presentations or coordination in addition to those described in the tasks above • CSI format written specifications ■ Services not specifically included within "Scope of Services" TO BE PROVIDED BY THE CLIENT The following items are to be provided to Kimley-Horn by the Client: • Site plan and Boundary, Topographic and Tree survey in electronic format (AutoCAD) of the project site (Collins Avenue) and Sunny Isles Beach Government Center site. • Ownership documentation required during permitting. • Permit application fees, impact fees, and plan review fees FEE AND BILLING LUMP SUM TASKS Kimley-Horn will perform the services described in Tasks 1 thru 4 of this Scope of Services for the lump sum fees below plus expense basis. Lump sum fees will be invoiced monthly based upon the overall percentage of services performed. Task Description Lump Sum 1 90% Contract Documents Submittal Package (Collins Avenue) $12,500 2 Final Contract Documents Submittal Package (Collins Avenue) $8,500 3 East Landing On -Site Civil Engineering Documents $6,800 4 SIB Government Center On -Site Revised Civil Engineering Documents $9,800 TOTAL LUMP SUM FEES $37,600 REIMBURSABLE EXPENSES TASKS In addition to the lump sum labor fee, direct reimbursable expenses such as express delivery services, fees, air travel, and other direct expenses will be billed at 1.15 times cost. TOTAL REIMBURSABLE EXPENSES TOTAL COMPENSATION (Lump Sum + Reimbursable Expenses Fees) $1,500 $39,100