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EXHIBIT B COMPENSATION SCHEDULE AND HOURLY FEES The following is a breakdown of the total project fees ($124,305.00) for this contract: GRANT ELIGIBLE DESIGN COSTS: Phase 2.0 -Design Development (30% Construction Documents) Fee (for tasks 2.01 through 2.09, lump sum basis) $19,960.00 Phase 3.0 - Construction Documents (90% /100% Construction Bid Documents) Fee (for tasks 3.01 through 3.07, lump sum basis) $60,685.00 Phase 4.0 - Bidding Assistance and Construction Review Services Fee (for tasks 4.01 through 4.13, hourly basis with an allowance) $23.510.00 Phase 5.0 - DSA Permit Processing Services Suggested allowance for hourly services $6,000.00 Phase 6.0 -Final Topographic Survev (under separate purchase order) $0.00 Reimbursable Expense Allowance $7,400.00 Reimbursable expenses are excluded from Harris Design's basic compensation as described in Exhibit A. All reimbursable expenses shall be per Harris Design's Standard Fee and Reimbursement Schedule, dated January l, 2006 Total Estimated Grant Eligible Contract Amount: $117,555.00 TRACK DESIGN (NON-GRANT ELIGIBLE) COSTS: Phase 2.0 -Design Development (30% Construction Documents) Fee (for tasks 2.0l through 2.09, lump sum basis) $2.000.00 Phase 3.0 ~ Construction Documents (90% /100% Construction Bid Documents) Fee (for tasks 3.01 through 3.07, lump sum basis) $3.500.00 Phase 4.0 - Bidding Assistance and Construction Review Services $1.250.00 Fee (for tasks 4.01 through 4.13, hourly basis with an allowance) Total Estimated Non-Grant Contract Amount: $6,750.00 Total Contract Amount $124.305.00 Bancroft Middle School Playfields Project No. 210-38-257 October 25, 2006 Page 22 of 24