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<br />Consulting Services Agreement between City of San Leandro and <br />Griffin Structures, Inc for Staff Augmentation Exhibit B – Page 1 of 2 <br />EXHIBIT B <br />COMPENSATION SCHEDULE & REIMBURSABLE EXPENSES <br /> <br /> <br />Due to the flexible nature of this scope of work this contract is on a T&M basis. The budget (excluding <br />reimbursables) for each phase of work is as follows: <br /> <br />Pre-Design Phase: $162,140 <br />Design and Permitting Phase: $416,280 <br />Total $578,420 <br /> <br />The budgeted hours for the work are as follows. Hours shall be reallocated among the Consultant team as <br />needed to complete the work. <br /> <br />Position Personal Hours <br />Pre Design <br />Hours <br />Design and Permitting <br />Principal in Charge Roger Torriero 70 120 <br />Project Executive Jon Hughes 490 590 <br />Project Manager Robert Carnes 20 1122 <br />Cost Estimator Jay Helekar 40 280 <br />Community Outreach Susan Harden 296 200 <br /> <br /> <br /> <br />Compensation Schedule <br /> <br />Position Personal Rate ($/hr) <br />Principal in Charge Roger Torriero 240* <br />Project Executive Jon Hughes 210 <br />Project Manager Robert Carnes 190 <br />Cost Estimator Jay Helekar 165 <br />Community Outreach Susan Harden 165 <br />Rates are valid through December 31, 2024 <br />*Roger Torriero will only bill after expending 190 hours on the project <br /> <br />Reimbursable Expenses <br /> <br />Description Rate Budget <br />Submittal Exchange Software Cost + 10% $0 <br />Insurance 0.8% of prime consultant fee $4,628 <br />Printing, postage, office supplies Cost + 10% $3,200