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201612017 Fee Schedule <br />OEM <br />1) Rates are for employees GHD. <br />2) Mileage rates are consistent with current IRS/Canada Revenue Agency rates, which is the <br />rate at which employees are reirnbUrsed. <br />3) Company owned vehicle rate is $80M/Day PILIS $0.281imfle (USA) or $0.24/km (CDN) - <br />4) Travel charges are identified under disbursements and are passed through directly as <br />incurred, all travel via common carrier being at coach class rates. <br />5) Accommodation expenses are identified under disbursements and are passed through directly <br />as incurred. Lodging costs and meal allowances, for each fUll day depend on the area. <br />6) Photocopy charges are $0.14 per page - <br />7) Color photocopy charges are $0.50 per page. <br />8) Information Technology is NlIed at $4.510 per h0Ur per person. <br />9) Specialized Computer Application is bifleld at $15.00 per hour - <br />10) Other Office and Field Supplies are charged at standardized rates and are available upon <br />request. <br />Other project related out of office dis lb u rsern en ts, expenses, and subcontractor costs Wil be <br />invoiced with a markup Of 10%. <br />'12) Fee schedule is subject to change on July 1, 201T <br />Consulting Services Agreement between City of San Leandro and GHD Services, Inc. March 6, 2017 <br />Exhibit B — Page 3 of 3 <br />