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Exhibit B -Fee Schedule <br />Plecoworks <br />3 MacAOhur Pl., Sake 1100 <br />Santa Ana, C4 92707 <br />714 966 9220 <br />lal <br />LINE ITEM BUDGET <br />Title of Project: Ccuo,mbenthe Oenend Plan Update end Emtsimdng Sos:aioabilityTogether <br />RFPItiumber. mon <br />Ibl IA Id1 1e1 fn fe4 fla fws 6,1 <br />Cost Categories <br />. <br />Maximum <br />Hourly Rate <br />Task <br />Task <br />Task3 <br />CRAND TOTAL <br />(All Tasks) <br />Counawly Wreath & <br />EnPRment Plan <br />Crafting Cnnlem <br />6leeang AttendaneelConfemse <br />Calls <br />Hours Amnum <br />Hours <br />Amount <br />Hours <br />Amount <br />Hours Amount <br />ss' c <br />Roan Judd. Principal <br />$86.34 <br />0.00 <br />$0,00 <br />4.00 <br />$346,16 <br />0.00 <br />S0.00 <br />4.00 <br />$346.16 <br />Weady Now4, Associate Principal <br />$6731 <br />8.00 <br />S53S48 <br />40,00 <br />$2692.40 <br />20.00 <br />$1346.20 <br />68.00 <br />S4577.08 <br />Associate <br />536.00 <br />1 4.00 <br />S144.00 <br />160.00 <br />$5,760.00 <br />12.00 <br />S432.00 <br />176.00 <br />$6,336.00 <br />Project Planner <br />$32.00 <br />0,00 <br />Woo <br />89.00 <br />$2,816,00 <br />0.00 <br />$0,00 <br />88.00 <br />S2,816.00 <br />Subtotal- Direct Labor <br />-' M <br />112.00 <br />1 S652.48 <br />292.00 <br />S11,614.56 <br />32.00 <br />$1,778,20� <br />336.00 <br />S14,075.24 <br />Overhead & Fr1M(inn c&e . <br />ya <br />Overhead <br />124.06yo <br />64, <br />5846.21 <br />' - <br />$14.402.05 <br />W,, ",'.3 <br />$2.204.97 <br />$17,433,30 <br />Fria <br />38.83% <br />'t"'J:"U" <br />$4oI.5c <br />` <br />$6.832,83 <br />WMM. <br />$1,046.12 <br />WOM <br />S8,280.46 <br />Shbtoml- Overbead&Frio a line G&At <br />$1.247.78 <br />S21,234.90 <br />$3;25Ln8 <br />$2S,733.76 <br />FYxed Fee <br />L00% <br />Subtotal-:FixMIFeta <br />,$154.43 <br />S2627.96 <br />S402.34 <br />SMS4.72 <br />he i edC ODCs <br />Mattrials <br />81,000.00 <br />- a$ <br />$3,006.28 <br />'. <br />$L,000.00 <br />�� <br />5,006.28 <br />Subtotal '-ODCs:' <br />$4,000.00 <br />53006.28 <br />.$1000.00 <br />$g 006:28 <br />Suhcansultantls)e <br />Subtotal- Sobconsullonls: <br />! Sam <br />$0.00 <br />$0.00 <br />50:00 <br />GRAND TOTAL <br />12.00 <br />S3,054.68 <br />292.00 <br />S38,483,7tl <br />32.00 <br />S6431.63 <br />0.00 <br />$48.tlOp.00 <br />e Usea mrpy oftldseemplmetu(dentlfy any subronsultam ran, by task InprrtJinalJtguresfareachsubconsu/rrtnr in Calumastoe" thru aeto. <br />25M-55 <br />