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Cost Schedule: <br />The estimated cost to complete the scope of work described in this proposal is $51,849. The <br />approximate breakdown of costs is as follows: <br />1. Site Access Control $9,423.00 <br />2. Intrusion and Panic Alarm $13,904.00 <br />3. Perimeter Beam Alarm $7,293.00 <br />4. Fire Alarm System $19,633.00 <br />5. First year fire alarm 1 security monitoring $1,596.00 <br />($133.00 per month for 12 months) <br />Total Cost $51,849.00 <br />Hourly Rate Schedule: <br />Additional work shall be performed on a time and materials basis at the following rate: ---- <br />Project Manager $155.001Hr. <br />Technical Staff $135.00/Hr. <br />CADD Technician $125.001Hr. <br />Clerical/Secretarial $80.001Hr. <br />Above rates are effective January 2020 — These rates are subject to change on <br />January l st of each year or if any increases to the (Alameda County) Prevailing wage rates <br />throughout the year if they apply. <br />Reimbursible Expenses <br />Cost of reproduction, printing, plotting, postage, shipping and fees paid for fire and or <br />security approvals of Authorities have Jurisdiction (AHJ) over the project are billed at <br />one point one -zero (1.10) times direct expense. <br />Additional services, when requested or authorized by the Client, are billed on an hourly <br />basis for in house staff in accordance with the rate schedule above. <br />Consulting Services Agreement between City of San Leandro and August 12, 2019 <br />aenalect Alarm Company for the Farrelly Pool Replacement Exhibit B — Page 2 of 2 <br />