USL PLEASANTON LAKES, LP C/O STEELWAVE (KIMLEY- HORN WORK)

Page 2 kimley-horn.com 4637 Chabot Drive, Suite 300, Pleasanton, CA, 94588 (510) 350-0239 assumed 50 staff hours included in this task, Kimley-Horn will request additional budget to cover those tasks. SCHEDULE Kimley-Horn will perform the services as expeditiously as practicable with the goal of meeting a mutually agreed-upon schedule. FEE AND EXPENSES Kimley-Horn will perform the services below on a labor fee plus expense basis with the maximum labor fee shown below. Task Number & Name Fee Type 1 Pre-CEQA Strategy and Scoping Support $14,100 Hourly, Not-to-Exceed Direct Reimbursable Expenses $600 Expenses Total $14,700 Kimley-Horn will not exceed the total maximum labor fee shown without authorization from the City. Labor fee will be billed on an hourly basis according to our then-current rates. Direct reimbursable expenses such as express delivery services, air travel, and other direct expenses will be billed at cost per the Agreement with the City. A percentage of the labor fee will be added to each invoice to cover certain other expenses as to this task such as in-house reproduction, postage, supplies, digital data storage and security, and local mileage. Administrative time related to the Project may be billed hourly. All permitting, application, and similar Project fees will be paid directly by the City. Should the City request Kimley-Horn to advance any such Project fees on the City’s behalf, an invoice for such fees will be immediately issued to and paid for by the City. Payment will be due within 30 days of your receipt of the invoice and should include the invoice number and Kimley-Horn Project number. Closure We appreciate the opportunity to provide these services. Please contact us if you have any questions. Sincerely, KIMLEY-HORN AND ASSOCIATES, INC. Rachel Krusenoski Danh Duong, P.E. (CA 84238) Project Manager Associate Docusign Envelope ID: 8A1B3A3D-509B-8EAD-8351-3DC369D8DDD7Docusign Envelope ID: F7086556-F920-869D-831A-8FDCEBD9F087