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Exhibit B - Fee Schedule <br />PlaceWorks <br />LINE ITEM BUDGET <br />3 MacArthur Pl., Suitc 1100 <br />Task <br />GRAND TOTAL <br />Meeting AnendanedConrma (All Tasks) <br />Calls <br />Hours Amount Hours Amount <br />Santa Ana, Ca 92707 <br />Title of P(OJCCE Comprehemisx Qneml Plan Update end EmisixNng $usluiva6iliiy Togel6er <br />714 966 9220 <br />kkoselftlaceworks.wm <br />RFPNumber i7.m <br />(at (b) (d (d) (e) (0 (g) (h) (w) (x) <br />Cost Categories <br />Maximum <br />Ilourl Rate <br />y <br />Task Task <br />community omreaoh& crafting content <br />Engagement Plan <br />Hours Amount Hours Amount <br />Task <br />GRAND TOTAL <br />Meeting AnendanedConrma (All Tasks) <br />Calls <br />Hours Amount Hours Amount <br />Direct Labor Cfassl tcadon s <br />Brian Judd, Principal <br />$86.54 <br />0.00 <br />$0.00 4.00 <br />$346.16 <br />0.00 <br />$0.00 4.00 <br />$346.16 <br />Wendy Nowak, Associate Principal <br />$6731 <br />8.00 <br />$538.48 40.00 <br />$2,692.40 <br />20.00 <br />$1,346.20 68.00 <br />$4,577.08 <br />Associate <br />536.00 <br />4.00 <br />$144.00 160.00 <br />$5,760.00 <br />12.00 <br />$432.00 176.00 <br />$6,336.00 <br />Pra'ed Planner <br />$32.00 <br />0.00 <br />$0.00 88.00 <br />$2,81600 <br />0.00 <br />$0.00 88.00 <br />$2,816.00 <br />Subtotal- Direct Labor <br />` 12.00 <br />$682.48 292.00 <br />$11,614.56 <br />32.00 <br />$1,778.20 � 336.00 <br />514,075.24 <br />Overhead& Frinae pne G&Air <br />%, <br />Overhead <br />124.00% <br />4-4.i. <br />$84628R..: <br />$14,402.05 <br />04144 <br />$220497'Wj+f <br />$17,453.30 <br />Fringe <br />58.83% <br />'t"'rV <br />S401.50 52222:e. <br />$6,832.85 ""fi;$; <br />$1,046.12 s"a""M <br />$8,280.46 <br />Subtotal - Overhead&Frio a line G&A: <br />$1,247.78 <br />.$21,234.90 <br />$3,251.08 <br />$25,733.76 <br />Fixed Fee <br />8.00% <br />Subtotal -Fixeffee: <br />$154.42 <br />$2,627.96 <br />$402.34 <br />$3;184:72 <br />Other Direet Costs ODCs <br />Materials <br />skid '1rX:R <br />$1,000.00'"M*'"a`%xt3 <br />$3,00628"'47CM <br />$100000 :a'.n-^"s. <br />5.006.28 <br />Subiomf-ODCs:' <br />SI,000.00 <br />$3,006.28 <br />$1,000.00 <br />$5,006:28 <br />Subconsultant(sL <br />Subtotal- Subconsultan[s: <br />$0.00 <br />$0.001 <br />$0.00 <br />$0.00 <br />GRAND TOTAL 1 <br />1 12.00 1 <br />$3,084.68 292.00 <br />1 $38,483.70 <br />32.00 1 <br />$6,431.63 0.00 <br />$18,000.00 <br />•Urea ropy oflhtslemplmetoidentify anysubeonsuhamron, by task Inputfnuffiguresforeachsubconsultantin Columns oc"tdru'Y". <br />25M-85 <br />