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Exhibit "A" <br />Summary of Payments <br />DOT Form 140-063 <br />Revised 09/2005 <br />31 <br />BASIC AGREEMENT <br />SUPPLEMENT#1 <br />SUPPLEMENT#2 <br />SUPPLEMENT#3 <br />TOTAL <br />DIRECT SALARY COST <br />Akana 177,314 <br />AECOM 44,512 <br />Akana 60,965 <br />AECOM 19,661 <br />Akana 238,279 <br />AECOM 64,172 <br />OVERHEAD (INCLUDING <br />PAYROLL ADDITIVES) <br />Akana 242,654 <br />AECOM 49,762 <br />Akana 83,431 <br />AECOM 22,838 <br />Akana 326,085 <br />AECOM 72,597 <br />DIRECT NON -SALARY COSTS <br />Akana 18,387 <br />AECOM 2,372 <br />OBEC 84,807 <br />MTC 25,510 <br />OBEC 36,712 <br />MTC 36,480 <br />Akana 6,320 <br />AECOM 1,136 <br />Akana 24,707 <br />AECOM 3,512 <br />OBEC 121,519 <br />MTC 61,990 <br />FIXED FEE <br />Akana 41,997 <br />AECOM 13,354 <br />Akana 14,440 <br />AECOM 5,898 <br />Akana 56,437 <br />AECOM 19,252 <br />TOTAL <br />$ 700,669.00 <br />$ 36,712.00 <br />$ 36,480.00 <br />$ 214,689.00 <br />$ 988,550.00 <br />DOT Form 140-063 <br />Revised 09/2005 <br />31 <br />