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<br />Consulting Services Agreement between City of San Leandro and RRM Design <br />for Memorial Park Improvements Exhibit B – Page 1 of 2 <br />EXHIBIT B <br />COMPENSATION SCHEDULE & REIMBURSABLE EXPENSES <br /> <br />The following expenses will be invoiced at cost plus 10%: <br />1. Reproduction costs <br />2. Postage <br />3. Shipping <br />4. Handling of drawings and documents <br />5. Long-distance communications <br />6. Fees paid to authorities having jurisdiction over the project <br />7. Expense of any additional insurance requested by client in excess of that normally carried by <br />RRM design group or its subconsultants <br />8. Travel expenses (transportation/automobile/lodging/meals) <br />9. Renderings and models. <br /> <br />Reimbursable automobile travel mileage will be billed at the current IRS business standard mileage <br />rate. <br /> <br /> <br /> <br />TASK DESCRIPTION Not to <br />exceed <br />FEE <br /> <br />Task A Final Design <br />A.1 PS&E Coordination and Meetings $ 12,560 <br />A.2 Quality Control Review $ 9,100 <br />A.3 50% PS&E $ 68,380 <br />A.4 90% PS&E $ 74,870 <br />A.5 100% PS&E $ 38,880 <br />A.6 Bid-Ready PS&E $ 32,164 <br />A.7 Permit Processing Assistance $ 5,960 <br />A.8 Geotechnical Report $ 26,697 <br />A.9 Arborist Report $ 5,720 <br />SUBTOTAL: $ 274,331 <br />Reimbursable Expenses: $ 1,000 <br />PROJECT TOTAL: $ 275,331 <br />