Laserfiche WebLink
<br />Consulting Services Agreement between City of San Leandro and Last revised [05/08/2023] <br />___ for ___ Exhibit B – Page 1 of 1 <br />  <br />EXHIBIT B <br /> <br />COMPENSATION SCHEDULE & REIMBURSABLE EXPENSES <br /> <br /> <br />Items Description Percentage Total Cost <br />1 Deposit Payment : Includes all work per agreement as <br />described in Exhibit A prior to shipment. <br />30% $125,179 <br />2 Shipment Payment : Includes complete mobilization, <br />installation, and related services of play structure as <br />outline in exhibit A <br />60% $250,358 <br />3 Final Payment : Includes payment for all outstanding <br />services performed per agreement lined in Exhibit A <br />10% $41,726 <br /> Total $417,264 <br /> <br /> <br /> <br />Reimbursable Expenses: None <br />  <br />  <br />  <br />  <br />  <br />  <br />  <br />  <br />  <br />  <br />  <br />  <br />  <br />  <br />  <br />