Laserfiche WebLink
EXHIBIT B <br />COMPENSATION SCHEDULE AND REIMBURSABLE EXPENSES <br />Schedule of Hourlv Labor Rates: <br />Craig Semmelmeyer, Principal $200 <br />Tiffany Polido, Director of Corporate Communications $ 55 <br />Graphic Design Services $125 <br />General Office Staff $ 55 <br />Reimbursable expenses include expenses for additional services requested by the Agency outside of the <br />scope of work defined in Exhibits A and B and incurred by Main Street Property Services in the <br />performance of the additional work. Reimbursable expenses may include costs for: transportation, long- <br />distance communications, fees paid for securing approvals, film and processing, printing, reproductions, <br />renderings and models, postage and handling, messenger and overnight mail services, plotter output <br />expenses, faxing, additional insurance coverage or limits required by the Project or the Agency, state and <br />local taxes, and hourly labor rates as follows. <br />Consulting Services Agreement between <br />The Redevelopment Agency of the City of San Leandro and <br />Main Street Property Services, Inc.--Exhibit A <br />February 4, 2008 <br />Page 1 of 1 <br />