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Consulting Services Agreement between City of San Leandro and Last revised [12/12/2022] Fieldman, Rolapp & Associates for Continuing Disclosure Consulting Services Exhibit B – Page 1 of 1 EXHIBIT B COMPENSATION SCHEDULE & REIMBURSABLE EXPENSES For services referenced in Section 1 of Exhibit A of this Agreement, the Consultant will be compensated at $3,000 per year. For each additional Debt Obligation added to Exhibit A of this Agreement, the Consultant will be compensated an additional $250 per year. For services referenced in Sections 2 & 3 of Exhibit A of this Agreement, the Consultant will be compensated at $350 per notice. For services referenced in Section 4 of Exhibit A of this Agreement, the Consultant will be compensated at $3,500 per year. For services referenced in Section 5 of Exhibit A of this Agreement, the Consultant will be compensated an initial set-up fee of $500 and at hourly rates thereafter per CDIAC ID number and per report type. For services referenced in Section 6 of Exhibit A of this Agreement, the Consultant will be compensated at hourly rates. The table below reflects the rates in effect as of the date of execution of this Agreement. Personnel Hourly Rate Executive Officer ............................................................... $380.00 Principal ............................................................................. $365.00 Executive / Senior Vice President ...................................... $355.00 Vice President ................................................................... $305.00 Assistant Vice President .................................................... $285.00 Senior Associate ................................................................ $250.00 Associate ........................................................................... $225.00 Analyst ............................................................................... $125.00 Administrative Assistant ...................................................... $90.00 Clerical ................................................................................ $55.00 Hourly Compensation will be billed on a monthly basis and are due thirty (30) days from invoice date. Invoices not paid within sixty (60) days are subject to a two percent (2.00%) late fee for every month payment is late. Expenses Expenses will be billed separately and will cover, among other things, financial, demographic and/or tax data from outside vendors, travel, over-night courier, and computer and fax transmission charges. Advances made on behalf of the City for costs of preparing, printing, or distributing disclosure materials or related matter whether by postal services or electronic means, may also be billed through to the City upon prior authorization. DocuSign Envelope ID: DB61E39A-1BBD-4204-8CB2-1F5770483F71