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EXHIBIT B
<br />COMPENSATION SCHEDULE & REIMBURSABLE EXPENSES
<br />A
<br />BUDGET ITEM
<br />B
<br />APPROVED
<br />BUDGET
<br />C
<br />BUDGET
<br />CHANGES
<br />add or (subtract)
<br />D
<br />2017-2019
<br />AMENDED
<br />BUDGET
<br />DELIVERY COSTS
<br />Project Management
<br />Executive Director
<br />12,000
<br />4,638
<br />16,638
<br />Program Manager
<br />3,000
<br />11,595
<br />14,595
<br />Bookkeeper
<br />2,000
<br />1,160
<br />3,160
<br />Fringe 12%
<br />960
<br />1,932
<br />2,892
<br />Subtotal Project Management
<br />Salaries/Fringe
<br />$17,960
<br />$19,325
<br />$37,285
<br />Operating Expenses
<br />Insurance
<br />1,000
<br />1,000
<br />2,000
<br />Mileage/Gas
<br />600 1
<br />600 1
<br />1,200
<br />Subtotal Operating Expenses
<br />$1,600
<br />$1,600
<br />$3,200
<br />Total Management & Operating Expenses
<br />$19,560
<br />$20,925
<br />$40,485
<br />Contract Services
<br />Labor
<br />35,880
<br />35,880
<br />Permits and Fees
<br />8,295
<br />8,295
<br />Physical Inspections
<br />12,330
<br />12,330
<br />Communications, Outreach and Tracking
<br />11,000
<br />(6,000)
<br />5,000
<br />Total Contract Services
<br />$67,505
<br />($6,000)
<br />$61,505
<br />Construction Costs
<br />Project Materials (including rentals)
<br />62,935
<br />(14,925)
<br />48,010
<br />Total Construction Costs
<br />$62,935
<br />($14,925)
<br />$48,010
<br />Total Management & Operating Expenses
<br />$19,560
<br />$20,925
<br />$40,485
<br />Total Contract Services
<br />$67,505
<br />($6,000)
<br />$61,505
<br />Total Construction Costs
<br />$62,935
<br />($14,925)
<br />$48,010
<br />BUDGET TOTAL
<br />$150,000
<br />$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 Bay Page 4 of 4
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