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7.2 Prepare a Pilot Plant Evaluation Report describing each pilot plant process and <br /> equipment configuration, performance data and water quality testing results for each <br /> of the test scenarios. The report will present conclusions regarding the ability of each <br /> concentrate treatment process to achieve ZLD, parameters for optimum performance, <br /> assessment of process/equipment reliability and critical factors affecting process <br /> operation. Ten(10)paper copies and one electronic copy of the draft report will be <br /> submitted for District, Town and CWCB review. Upon completion of pilot plant <br /> testing and compilation of water quality results, the District will meet with the Town, <br /> CWCB and the Membrane Treatment Workgroup to present report findings and <br /> recommendations. It is understood that these may be separate meetings. Thirty(30) <br /> paper copies and one electronic copy of the final report will be submitted to the <br /> District incorporating review comments. <br /> 8.0 Task 8-Project Management <br /> 8.1 Prepare monthly progress reports to accompany District invoices for submittal to <br /> the CWCB. Progress reports are to summarize Project cost and schedule status as <br /> well as progress to date and work planned for the next month. Eight progress reports <br /> are anticipated during the Projects eight month duration. <br /> 8.2 Meet periodically(approximately once every two months)with the Town and <br /> CWCB to review Project progress. Prepare meeting notes and distribute to the the <br /> Town and CWCB electronically. <br /> BUDGET <br /> A detailed breakdown of the estimated labor and equipment costs for the project is <br /> presented in the attached (Section 3) Budget document. The cost estimated is based on <br /> the purchase and rental of commercial membrane equipment. <br /> SCHEDULE <br /> 9.0 Project Schedule <br /> 9.1 The time periods for the performance of Consultant's services as set forth in <br /> Article 5 of said Agreement are amended and supplemented as follows: <br /> 9.1.1 It is assumed that authorization to proceed will be issued by the CWCB <br /> upon contract authorization <br /> 9.1.2 Draft Project Work Plan will be submitted by 30 days after notice to <br /> proceed. A Project Initiation Meeting will be held within 30 days of NTP. <br /> 9.1.3 Pilot plant commissioning and start up will begin no later than June 20, <br /> 2008. <br /> ECCV_ScopeOtWork.doc 5 <br />