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EXHIBIT B <br /> COMPENSATION SCHEDULE AND REIMBURSABLE EXPENSES <br /> EXHIBIT 13-1 <br /> COMPENSATION SCHEDULE <br /> Consultant shall provide the Scope of Services defined in Exhibit A for this project on a on a <br /> lump sum fee as follows: <br /> "Task Lump Sum Fee <br /> 1 — Site Visits and Field Reports 1 $ 39.400 <br /> 2 — Submittal Reviews $ 55,100 <br /> 3 — RFI Responses /Dwg. Revisions /ASIs $ 68,200 <br /> 4 — Substitution /Change Order Requests $ 8,400 <br /> 5 — Punch List Preparation 1 $ 12,800 <br /> 6 — Record Drawings $ 17,600 <br /> 7 — LEED Support $ 31,500 <br /> Sub -total Fee Proposed S 233,000 <br /> Any additional services beyond those detailed in Exhibit A shall be pre - approved in writing and <br /> shall will be provided on either an hourly fee, unit cost, basis per the fee schedule shown on <br /> Exhibit D or a mutually agreed upon lump sum fee. <br /> EXHIBIT 8-2 <br /> REIMBURSABLE EXPENSES <br /> Reimbursable expenses shall include out -of- pocket project related expenses incurred by <br /> consultant and sub - consultants for reproduction of deliverables that are requested by City <br /> including plotting and printing, postage, delivery and handling of project deliverables and travel <br /> related expenses for travel outside of a 50 mile area from the home offices. Reimbursable <br /> expenses will be billed at cost and shall not exceed $11,000 <br /> Consulting Services Agreement between <br /> City of San Leandro and Walker Parking Consultants -- Exhibit B Page 16 of 20 <br />