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<br />Amendment No. 3 to <br />Consulting Services Agreement between City of San Leandro and Noll & Tam Architects 6/20/23 <br />For Design of Mulford-Marina Branch Library Page 5 of 8 <br />EXHIBIT B-3 <br /> <br />COMPENSATION SCHEDULE & REIMBURSABLE EXPENSES <br /> <br /> <br /> <br />COMPENSATION SCHEDULE <br /> <br /> <br /> <br /> <br /> <br />Task Description Original NTE <br />Amount <br />Revised NTE <br />Amount <br />Task 1-A – Pre-Design Revisions $0 $22,680 <br />Task 1-B – Grant Application $0 $24,453 <br />Task 2 -Schematic Design $83,985 $83,985 <br />Task 2-A - Schematic Design Revisions $0 $141,406 <br />Task 3 - Design Development $80,675 $216,321 <br />Task 4 - Construction Documents $194,452 $350,619 <br />Task 5 – Reimbursable Expenses $4,500 $3,500 <br />Task 6 - Bidding Assistance $2,435 $5,920 <br />TOTAL FEE $366,047 $848,884 <br /> <br /> <br />Any additional services beyond those detailed in Exhibit A shall be pre -approved in writing <br />and shall be provided on either an hourly fee basis per the fee schedule shown on Exhibit <br />B-4 or a mutually agreed upon lump sum fee. <br /> <br /> <br /> <br />REIMBURSABLE EXPENSES <br /> <br />Description Rate <br />Mileage Federal reimbursement rate <br />Reproductions, Renderings, <br />Computer Models & Physical Models Cost + 15% <br />Postage, Messengers, <br />& Other Usual Expenses Cost + 15% <br /> <br />DocuSign Envelope ID: EF7DF503-02D7-4093-A8DB-D97B157DF6CF