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<br />Non-Professional Services Agreement between May 1, 2022 <br />City of San Leandro and Common Vision Exhibit B Page 1 of 1 <br />EXHIBIT B <br /> <br />COMPENSATION SCHEDULE & REIMBURSABLE EXPENSES <br /> <br /> <br />Salary and Wages <br />Description Cost Basis Volunteer Match Total <br />Project Staff x 10 37,650 hours x <br />$25/hour <br /> $941,250 <br />Project Volunteers 25,000 hours x <br />$15/hour <br />$375,000 <br />Reimbursable Expenses <br />Description Cost Basis Volunteer Match Total <br />Tree Supplies <br />(Shovels, Gloves, <br />Buckets, Stakes, <br />Wire Ties, Compost, <br />Mulch) <br />Total estimate $122,500 <br />Trees 5000 trees x <br />$55/each <br /> $275,000 <br />Total Costs <br />Volunteer Match $375,000 <br />Total Direct Costs $1,338,750 <br />Indirect Costs 12% of direct costs $160,650 <br />Total Project Costs $375,000 $1,499,400 <br /> <br /> <br /> <br /> <br /> <br />