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<br />Consulting Services Agreement between City of San Leandro and
<br />Gates & Associates, Inc for Staff Augmentation Exhibit B – Page 1 of 2
<br />EXHIBIT B
<br />
<br />COMPENSATION SCHEDULE & REIMBURSABLE EXPENSES
<br />
<br />Task Package 1
<br />NTE Fee
<br />Zone 2 (Parking Lot)
<br />NTE Fee
<br />Project Coordination and Management 141,772.57 22,020.41
<br />1.2 QC / QA 35,842.58 5,250.63
<br />1.3 Project Meetings 127,811.16 7,319.22
<br />2.1 Data Collection 44,836.75 957.60
<br />2.2 Topo 52,549.10 10,901.10
<br />2.3 Haz Mat Testing 10,507.50
<br />2.4 Env Investigation 19,848.70
<br />2.5 Geotech 148,265.65
<br />2.6 Bathymetric Survey 19,719.80
<br />2.7 Arborist 6,411.70
<br />2.8 Biology Memo 9,643.60
<br />2.9 Bay Fill Compensation 10,770.65
<br />2.10 Bay Sediment Testing 8,467.60
<br />3.1 50% DD 256,916.90 17,781.31
<br />3.2 100% DD 259,293.55 21,916.11
<br />3.3 Project Graphics 4,000.00
<br />3.4 Coastal Engineering 41,848.95
<br />4.1 65% PS&E 279,369.17 26,602.50
<br />4.2 100% PS&E 265,680.43 28,081.50
<br />4.3 Dredging PS&E 52,867.00
<br />4.4 Bid Documents 147,478.05 7,068.40
<br />5.1 Utility coordination 22,247.20 4,746.80
<br />5.2 Vulnerability Assessment 26,146.85
<br />5.3 Permit meetings 4,434.95
<br />5.4 BCDC permitting 44,338.40
<br />5.5 RWQCB permitting 44,276.15
<br />5.6 ACOE permitting 39,533.30
<br />5.7 Biology Assessment for permitting 10,233.05
<br />5.8 Cultural, Native, Archeology study 21,905.90
<br />5.9 SWPPP 7,211.40 3,309.60
<br />6.1 Bid Support 61,205.94 3,536.25
<br />6.2 Conform drawings 38,164.25 2,844.85
<br />7.1 Construction admin assistance 270,224.42 15,934.65
<br />7.2 Construction Observation 61,446.80 2,020.00
<br />7.3 Construction Meetings 99,444.90 6,595.70
<br />7.4 Closeout Documents 39,114.75 2,178.70
<br />Total 2,733,829.67 189,065.33
<br />
<br />Reimbursable Expenses $92,805
<br />Grand Total $3,015,700
<br />
<br />DocuSign Envelope ID: 30A47DAA-8ADC-4C81-A393-00F3D4407ED9
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