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I I I I I I I I I I I I I I I I I I I Schedule - Following is the anticipated milestones for the design, permitting and construction schedule: Data Gathering PD&E Report 30% Construction Documents 60% Construction Documents 90% Construction Documents Final Construction Documents Permitting Construction - 45 Days - 90 Days - 45 Days - 45 Days - 60 Days - 30 Days - 6 to 12 months - 15 months Project Budget - Due to the uncertainties in the potential alignment and configuration of the bridge structure, estimates will vary widely. In our project discussion, we recommend a three span structure with a moderate amount of skew to meet the anticipated easement. Based on this configuration, these are approximate estimates of the projected construction costs: Bridge Structure Roadway Approaches Earthwork/Embankment Drainage Improvements Aesthetic upgrades Landscaping Budget Lighting Total - $1,800,000 - $ 400,000 - $ 50,000 - $ 150,000 - $ 250,000 - $ 150,000 - $ 150.000 - $2,950,000 These figures do not include the boardwalk project, permit fees, environmental mitigation, or design fees. Design Hours - These estimates represent an approximate outline of the work effort involved in the development if the project Project Research Environmental Coordination and Permitting Preliminary Study Structural Design Roadway Design Aesthetic Upgrades Landscape Architecture Lighting Design Project Management - 100 hours - 450 hours - 400 hours -1400 hours - 400 hours - 200 hours - 120 hours - 100 hours - 300 hours These estimates do not include any data gathering by sub-consultants such as surveying and geotechnical studies. Page 7 of 7