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For risk management purposes, Barr has assumed that WTP1 will be closed to the public (including tours and other non-essential public presence) while treatability studies are being conducted within the plant. II. Maximum Compensation and Assumptions ("Service Assumptions") Upon Which Maximum is Based The Services are to be performed on the basis of actual time and expenses incurred. There is no Maximum Compensation limit The following is the current estimate of the anticipated cost of the work for budgeting purposes. This estimate is based on preliminary information that does not include firm price commitments from technology vendors and subcontractors: Cost Category Initial Cost Monthly Cost Total Estimated Cost Mobilization and commissioning of treatment $98,000 $8,000 $146,000 equipment Connection of treatment equipment and $75,000 - $75,000 existing facility modifications Operation of pilot equipment and coordination $60,000 - $60,000 with client staff and vendors during pilot Sample collection and shipping, laboratory $292,000 - $292,000 analysis, data quality review, and data management Data analyses, evaluation and report $95,000 - $95,000 Nominal Total —Current Estimate $668,000 Based on an anticipated range of final cost ranging from -15% to +30% of the preliminary estimate, the final cost could range from about $570,000 to $870,000. III. Schedule and Assumptions Upon Which Schedule is Based Completion of Testing in WTP1: April 30, 2016. Completion of Draft Report for Client Review: June 30, 2016. Schedule Assumptions: a. Purchase commitments for critical equipment leasing can be made immediately following execution of this Work Order and no later than August 12, 2015; P:\Mpls\23 MN\62\23621176 New Brighton DX Response\23621176.00 Initial Page 2 of 3 Response\ProjRiskMgmt\Contracts\New Brig hton_DXResponse_WorkOrderOl_PiIotTesting _Final.docx