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EXHIBIT B: COMPENSATION SCHEDULE & REIMBURSABLE EXPENSES
<br />ABCD
<br />BUDGET ITEMAPPROVED BUDGET 2017-2019
<br />BUDGETCHANGESAMENDED
<br />add or (subtract)
<br />BUDGET
<br />DELIVERY COSTS
<br />Project Management
<br />Executive Director12,0004,63816,638
<br />Program Manager3,00011,59514,595
<br />Bookkeeper2,0001,1603,160
<br />Fringe 12%9601,9322,892
<br />Subtotal Project Management $17,960$19,325$37,285
<br />Salaries/Fringe
<br />Operating Expenses
<br />Insurance1,0001,0002,000
<br />Mileage/Gas6006001,200
<br />Subtotal Operating Expenses$1,600$1,600$3,200
<br />Total Management & Operating Expenses$19,560$20,925$40,485
<br />Contract Services
<br />Labor35,88035,880
<br />Permits and Fees8,2958,295
<br />Physical Inspections12,33012,330
<br />Communications, Outreach and Tracking11,000(6,000)5,000
<br />Total Contract Services$67,505($6,000)$61,505
<br />Construction Costs
<br />Project Materials (including rentals)62,935(14,925)48,010
<br />Total Construction Costs$62,935($14,925)$61,505
<br />Total Management & Operating Expenses$19,560$20,925$40,485
<br />Total Contract Services$67,505($6,000)$61,505
<br />Total Construction Costs$62,935($14,925)$48,010
<br />BUDGET TOTAL$150,000$150,000
<br />Amendment No. One to
<br />Consulting Services Agreement between City of San Leandro and 06/29/2018
<br />Rebuilding Together Oakland East BayPage 4of 4
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