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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
<br />EXHIBIT B: 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 12,000 4,638 16,638
<br />Program Manager 3,000 11,595 14,595
<br />Bookkeeper 2,000 1,160 3,160
<br />Fringe 12% 960 1,932 2,892
<br />Subtotal Project Management
<br />Salaries/Fringe
<br />$17,960 $19,325 $37,285
<br />Operating Expenses
<br />Insurance 1,000 1,000 2,000
<br />Mileage/Gas 600 600 1,200
<br />Subtotal Operating Expenses $1,600 $1,600 $3,200
<br />Total Management & Operating Expenses $19,560 $20,925 $40,485
<br />Contract Services
<br />Labor 35,880 35,880
<br />Permits and Fees 8,295 8,295
<br />Physical Inspections 12,330 12,330
<br />Communications, Outreach and Tracking 11,000 (6,000) 5,000
<br />Total Contract Services $67,505 ($6,000) $61,505
<br />Construction Costs
<br />Project Materials (including rentals) 62,935 (14,925) 48,010
<br />Total Construction Costs $62,935 ($14,925) $48,010
<br />Total Management & Operating Expenses $19,560 $20,925 $40,485
<br />Total Contract Services $67,505 ($6,000) $61,505
<br />Total Construction Costs $62,935 ($14,925) $48,010
<br />BUDGET TOTAL $150,000 $150,000
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