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EXHIBIT B-1 <br /> COMPENSATION SCHEDULE <br /> Consultant shall provide the Scope of Services defined in Exhibit A for this project on a not to <br /> exceed the limits as follows <br /> Hardware,software, installation, set-up,testing and training <br /> Item Cost <br /> 1.1 - Pay Stations (2) $ 13,494.00 <br /> 1.2 -Accessories $ 4,110.00 <br /> 1.3- Professional Services $ 6,900.00 <br /> 1.4 - Parts & Consumables $ 6,296.00 <br /> 2.1 -TMS $ 37,821.00 <br /> 2.2 -Handheld Sets (3) $ 8,934.00 <br /> 2.3 -Accessories $ 1,363.00 <br /> 2.4 - Professional Services $ 19,444.00 <br /> 2.5 - Parts & Consumables $ 1,512.00 <br /> 3.1 -Mobile LPR(2) $ 75,234.00 <br /> 3.2 - Software $ 11,786.00 <br /> 3.3- Professional Services $ 23,659.00 <br /> 4.1 - Stationary LPR (4) $ 38,372.00 <br /> 4.2 -Software $ 7,067.00 <br /> 4.3- Professional Services $ 15,824.00 <br /> 5.1 - *OPEX(year 1) $ 21,264.00 <br /> Taxes (9%) $ 26,338.00 <br /> Total $ 319,458.00 <br /> Any additional services beyond those detailed in Exhibit A shall be pre-approved in writing <br /> and shall will be provided on either an hourly fee, unit cost, basis or a mutually agreed upon <br /> lump sum fee. <br /> *OPEX-Reoccurring Operational Costs (total operational expense of the turn-key,fully <br /> operational parking system) <br /> Consulting Services Agreement between <br /> Project No.: 962-86-067 <br /> 9 9 Pa a 19 <br /> City of San Leandro and Aparc Systems —Exhibit B 9 <br />