Common use of Cost for Service and Charge Methodology – POT to The NWSA Clause in Contracts

Cost for Service and Charge Methodology – POT to The NWSA. Service Area and Department (Acct if appropriate) Service Item (from list above) Method of Charges1 Basis for Charge Hourly Rate, Fixed Percentage or Formula & Dept 2024 Budgeted Amount2 Customer Service Dept 16 3.a Fixed Percentage Percentage of POT department budget based on analysis of work activities 100 % of actual spending $1,814,772

Cost for Service and Charge Methodology – POT to The NWSA. Service Area and Department (Acct if appropriate) Service Item (from list above) Method of Charges1 Basis for Charge Hourly Rate, Fixed Percentage or Formula & Dept 2024 2021 Budgeted Amount2 Customer Service Dept 16 3.a Human Resources Dept# 76 3.a-b Fixed Percentage Percentage of POT department budget based on analysis of work activities 100 88 % of actual spending $1,814,7721,006,331

Cost for Service and Charge Methodology – POT to The NWSA. Service Area and Department (Acct if appropriate) Service Item (from list above) Method of Charges1 Basis for Charge Hourly Rate, Fixed Percentage or Formula & Dept 2024 Budgeted Amount2 Customer Service Dept 16 3.a Human 3.a-b Fixed Percentage of 62.27% of $1,012,628 Resources Percentage of POT department actual Dept# 76 budget based on spending. analysis of work Based on activities 100 % of actual spending $1,814,772existing methodologhy adjusted for HC changes

Cost for Service and Charge Methodology – POT to The NWSA. Service Area and Department (Acct if appropriate) Service Item (from list above) Method of Charges1 Basis for Charge Hourly Rate, Fixed Percentage or Formula & Dept 2024 2020 Budgeted Amount2 Customer Service Dept 16 3.a Fixed Percentage Percentage of POT department budget based on analysis of work activities 100 % of actual spending $1,814,7721,452,316