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• <br /> EXHIBIT B <br /> COMPENSATION SCHEDULE AND REIMBURSABLE EXPENSES <br /> For work performed under this agreement, including work by subcontractors, the Consultant will <br /> bill the City at the project rate of 5250 per hour. Any such work must be approved in advance <br /> and in writing by the City. Work done at the Consultant's office is tracked and billed by the <br /> quarter hour. Work done at locations outside the Consultant's office may be subject to a <br /> minimum 4 -hour and a maximum 8 -hour daily charge at the Consultant's discretion. Travel time <br /> is not billable as such, provided the City allows reasonable arrangements and expenses (where <br /> applicable) to minimize such time. <br /> The Consultant is responsible for "course of business" expense, such as domestic phone calls, <br /> travel within the greater Monterey and San Francisco Bay Areas (including travel to San <br /> Leandro), normal office expenses, subscriptions, normal on -line expense and such. <br /> All other direct expenses, including but not limited to other travel, report and presentation <br /> production, and research and client service expenses, are reimbursable provided that any <br /> significant expenses are approved in advance when possible. All reimbursable expenses will be <br /> billed in the month incurred and on a pass - through basis, without mark up. <br /> Consulting Services Agreement between June 6, 2011 <br /> The Redevelopment Agency of the City of San Leandro and <br /> Tellus Venture Associates -- Exhibit B Page 1 of 1 <br />