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<br />EXHIBIT B <br /> <br />COMPENSATION SCHEDULE AND HOURLY FEES <br /> <br />Compensation for services shall be paid in three installments. Each payment will be made for <br />work performed after each of the following three milestones are reached and the City has signed <br />off on that portion ofthe project. <br /> <br />1. Infrastructure Up grade <br />2. Exchange Migration <br />3. Project Completion <br /> <br />$29,185.00 <br />$29,185.00 <br />$58,370.00 <br /> <br />185.00 $ <br />185.00 $ <br />185.00 $ <br />185.00 $ <br />185.00 $ <br />185.00 $ <br />185.00 $ <br />185.00 $ <br />185.00 $ <br />185.00 $ <br />185.00 $ <br />185.00 $ <br />185.00 $ <br />185.00 $ <br />185.00 $ <br />185.00 $ <br />125.00 $ <br />185.00 $ <br />$ <br />$ <br />185.00 $ <br />185.00 $ <br />TOTAL$ <br /> <br />Proff1ssicma/Servlces <br /> <br /> <br />Discounted <br />HIS. Hourly price Price Extended Discount <br /> <br /> <br />DESCRIPTION <br /> <br />Project Management 70 <br />Overall Engineering Design and Plamlng. Migration PIaoning, TeIoo COOrdination & Plamlng 30 <br />CCM Cluster (2 oode) Installation & ConfIguration (Ine confIg of 562 VolP stations and 89 Anabg Slallons) 40 <br />Four (4) VG224 Gateways (anabg puncl'down not included) 12 <br />Cis<:o EITlOfyef1Cy RaspoOOar Ins! & Conflg (15 ERLs. 25 Swflchas, 11 Gateways), E911 upkled, TalcolPSAP CoordITesllng 1! 32 <br />PRI Voice Gate.vay (redurdant ><2) Instalallon & ConfIglXallon 12 <br />SRST Router (with T1-WAN as speclf\ed) and FXO failJacl< lIne(s) Installation & Configurellon (9 sites) 32 <br />Exchanga Emall Sarver Mlgmtlon to 2007 100 <br />CallManagarlExchange 2007 Integration. Voicamall SpocIfoc Conflgumtlon 450 users, 10 call handlerS 20 <br />Enginearlng Support During Phone InstaIlallon (InckJjlng par-slte testlnglvalldellon) 40 <br />Conlareroclng hardware and software _ aOO configuration 24 <br />Cora redurdanlSWItch InstaIleIIon and configuration 24 <br />Flrewalllntrustlon PraventlOn (City Hall and PO), redurdant lnsIaIIeIIon and conflg 40 <br />Core switch (exlstlng) addlllof\al blades. conflguratlon 3 <br />LAN swJlchlng InstalOrti;Jn and confIgurallon (City Hall. Corp Yard, Library. Mama CC, WPC) 14 <br />Cutover (1 evant) lor al 17 silas 20 <br />Administrative Clsco Training 24 <br />End User Training 40 <br />Call Recording System installation and ConflQureIIon 1 <br />Admlnlstrawa~~Tralnlng 1 <br />As-buI~ DOCIXf1entatlon, Projacl Wrap-up. Punch list complation 30 <br />Week-, Post Support (Day 1 onsiIe><2 people) 16 <br /> <br />235.00 <br />235.00 <br />235.00 <br />235.00 <br />235.00 <br />235.00 <br />235.00 <br />235.00 <br />235.00 <br />236.00 <br />235.00 <br />235.00 <br />235.00 <br />235.00 <br />235.00 <br />235.00 <br />175.00 <br />235.00 <br />flat fee <br />flat fee <br />235.00 <br />235.00 <br /> <br />TPTAL625... <br /> <br />12,950.00 <br />5,550.00 <br />7,400.00 <br />2,220.00 <br />5,920.00 <br />2,220.00 <br />5,920.00 <br />18,500.00 <br />3,700.00 <br />7,400.00 <br />4,440.00 <br />4,440.00 <br />7,400.00 <br />555.00 <br />2,690.00 <br />3,700.00 <br />3,000.00 <br />7,400.00 <br />1,800.00 <br />1,125,00 <br />5,550.00 <br />2,960.00 <br />116.140;.00 <br /> <br />Hardware and software shall be paid on a bi~weekly basis as the City receives the following <br />items: <br /> <br />Consulting Services Agreement between <br />City of San Leandro and ExtraTeam, Inc. <br /> <br />May 17, 2007 <br />Page 22 of31 <br />