Milestone Payment Schedule (per of Services Task and Associated Deliverables) Estimated Proposed Fixed Proposed Job Title/ Labor Labor (NTE) Labor NTE Labor Task # Task Title Category Rate ($) Hours Total ($) Ex. Sample Task Project Manager $145.00 18.00 $2,610.00 $ $ $ $ Project 1 $ $ Management $ $ $ $ $ $ $ $ Baseline 2 $ $ Assessment $ $ $ $ $ $ $ $ Technology 3 $ $ Analysis $ $ $ $ $ $ $ $ Design Criteria 4 and Technical $ $ Assistance $ $ $ $ $ $ $ $ Conceptual 5 $ $ Design $ $ $ $ $ $ $ $ Environmental 6 $ $ Documentation $ $ $ $ $ $ $ $ Workflow, 7 Training & $ $ Staffing $ $ $ $
Milestone Payment Schedule (per of Services Task and Associated Deliverables) Task # Task Title Job Title/ Labor Category Proposed Fixed Labor Rate ($) Estimated (NTE) Labor Hours Proposed NTE Labor Total ($) Ex. Sample Task Project Manager $145.00 18.00 $2,610.00 1 Project Management $ $ $ $ $ $ $ $ $ $ 2 Baseline Assessment $ $ $ $ $ $ $ $ $ $ 3 Technology Analysis $ $ $ $ $ $ $ $ $ $ 4 Design Criteria and Technical Assistance $ $ $ $ $ $ $ $ $ $ 5 Conceptual Design $ $ $ $ $ $ $ $ $ $ 6 Environmental Documentation $ $ $ $ $ $ $ $ $ $ 7 Workflow, Training & Staffing $ $ $ $ $ $ $ $ $ $
RFP%202019-1451%20ZEB%20Transition%20Plan-Approved.docx