Agmt 2006 Diversified Mgmt Group

Home

EXHIBIT B COMPENSATION SCHEDULE AND HOURLY FEES It is proposed that the invoicing be submitted as follows: 1. Project invoicing will be submitted (per the consulting services agreement) on a monthly basis. 2. For the first 4 months of the project, one-fifth of the project cost will be invoiced. That would result in $7,800 billed each month. One-tenth and the final one-tenth of cost will be invoiced within sixty days upon the project completion. The services will be provided as follows: May 2006: Develop project parameters and time frames Conduct initial meetings with departments/Union representatives June 2006: Conduct individual department meetings to commence project Route and review Position Description Questionnaires July 2006: Begin on-site job observations, interviews and research August 2006: Continue on-site job observations, interviews and research September 2006: Consolidate information and provide draft documents for review DMG will participate in the review of the documents as requested, and will provide all necessary edits. A final set of hard-copy and electronic-copy documents will be provided upon completion. 3. If the City of San Leandro requests additional services beyond the agreed-upon pricing, any additional project costs must be approved in advance by the City of San Leandro project contacts. DMG will not submit any additional invoicing without prior approval. Those additional costs (if approved and incurred), would be added to the final invoice. 4. Total maximum contract amount = $42,300 Reimbursable Expenes There are no additional reimbursable expenses. Consulting Services Agreement between City of San Leandro and DMG, Inc. [June 8, 2006] Page 16 of 17