Common use of Compensation Table Clause in Contracts

Compensation Table. The City will compensate the Consultant for providing the services and deliverables set forth in Attachment A in accordance this Compensation Table. This Compensation Table is subject to the terms and conditions set forth in the Master Agreement, including without limitation Section 10 of the Master Agreement. 1 Time & Materials Fixed Fee Monthly Completion of Task(s) Completion of Work $ 11,500.00 Time & Materials Fixed Fee Monthly Completion of Task(s) Completion of Work $ Time & Materials Fixed Fee Monthly Completion of Task(s) Completion of Work $ Time & Materials Fixed Fee Monthly Completion of Task(s) Completion of Work $ No expenses are separately reimbursable. The amount(s) in Column 4 of Part 1 include(s) payment for all expenses. Expenses are separately reimbursable in the maximum amount of: $0 Subconsultant costs are not separately compensable. The amount(s) in Column 4 of Part 1 include(s) subconsultant costs. Subconsultant costs are separately compensable in the maximum amount of: $0 Maximum Service Order Compensation (sum of Parts 1 through 3): $ 11,500.00 Service Order - Cover Page Xxxxx Xxxx City Hall 6th floor / CFAS 000-000-0000 Deliver to: City Attorney Matter # Approved (if applicable, otherwise check appropriate box below) Date Council Memo Council Date Draft reviewed by: (provide name) Attorney Budget Office Client Dept(s) Attachments: To be completed by Council Liaison: Approved: Approved: Approved: Memo Map CEQA Clearance Budget Worksheets Other Correspondence Info Memo Committee Memo Committee Committee Date Date Due to CMO Director Award Memo Memo Service Order Letter Travel Request or Statement Initials Date CMO Transmittal Other Construction Contract $1,000,000 Consultant Agreement >$290,000 Amendment # Utility >$100,000 Construction Contract >$1,000,000 Consultant Agreement <$290,000 Amendment # Parkland Agreement Director Award, Minor<$100,000 Director Award, Major<$1,000,000 Construction Contract<$1,000,000 Parkland Agreement Utility Agreement <$100,000

Compensation Table. The City will compensate the Consultant for providing the services and deliverables set forth in Attachment A in accordance this Compensation Table. This Compensation Table is subject to the terms and conditions set forth in the Master Agreement, including without limitation Section 10 of the Master Agreement. 1 Time & Materials Fixed Fee Monthly Completion of Task(s) Completion of Work $ 11,500.00 31,950 2 Time & Materials Fixed Fee Monthly Completion of Task(s) Completion of Work $ 6,785 Time & Materials Fixed Fee Monthly Completion of Task(s) Completion of Work $ Time & Materials Fixed Fee Monthly Completion of Task(s) Completion of Work $ No expenses are separately reimbursable. The amount(s) in Column 4 of Part 1 include(s) payment for all expenses. Expenses are separately reimbursable in the maximum amount of: $$ 0 Subconsultant costs are not separately compensable. The amount(s) in Column 4 of Part 1 include(s) subconsultant costs. Subconsultant costs are separately compensable in the maximum amount of: $$ 0 Maximum Service Order Compensation (sum of Parts 1 through 3): $ 11,500.00 $38,735 Service Order - Cover Page Attachment C: Compensation Table Name Prepared by: Xxxxx Xxxx Your Location & Division City Hall 6th floor / CFAS Phone No. 000-000-0000 City Attorney (for signature) Deliver to: City Attorney Matter # Approved Date (if applicable, otherwise check appropriate box below) Date Council Memo Council Date Date Due to Director's Office Draft reviewed by: (provide name) Attorney Budget Office Client Dept(s) Attachments: To be completed by Council Liaison: Attorney Approved: Budget Office Approved: Client Dept(s) Approved: Attachments: Memo Map CEQA Clearance Budget Worksheets Other Correspondence Info Memo Committee Memo Committee Committee Date Date Due to CMO Director Award Memo Memo Service Order Letter Travel Request or Statement Initials Date CMO Transmittal Other Contracts & Agreements Council Award Construction Contract $1,000,000 Consultant Agreement >$290,000 Amendment # Utility >$100,000 Manager Award Construction Contract >$1,000,000 Consultant Agreement <$290,000 Amendment # Parkland Agreement Director Award Director Award, Minor<$100,000 Director Award, Major<$1,000,000 Construction Contract<$1,000,000 Parkland Agreement Utility Agreement <$100,000 Other Change Orders / Service Orders Council Approval Original contract < $100,000; single CCO >$10,000 Original contract > $100,000; single CCO >$100,000 Sum of all CCOs exceed contingency amount: Contingency $ Total CCOs $ Director Approval CCO > $50,000 & < $100,000 SO > $20,000 & < Agrmt amount Division Approval CO <$50,000 Div. Mgr. Approval CO <$20,000 Senior Approval Reviewed by Travel Coordinator : Initials Date CMO Transmittal Other _ SECTION MANAGER/ SUPERVISOR: Xxxxxx Xx Date 5/18/2022 Signature Print name here DIVISION ANALYST Xxxxx Xxxxx Date 5/19/2022 (if applicable) Signature Print name here DIVISION MANAGER Xxxxxx Xx Date 5/18/2022 Signature Print name here ADMINISTRATION Xxxxxxx XxXxxxxxx Date 05/25/2022 DEPUTY DIRECTOR Signature N/A Print name here Xxxxxxxxx Xxxxx Date Signature Print name here ASSISTANT DIRECTOR Date Signature Print name here $20,000 For your Electronic signature Fully Executed Copy to Follow CITY STAFF: Xxxxx Xxxx STAFF EMAIL: xxxxx.xxxx@xxxxxxxxx.xxx Date: Total Pages: (INCLUDING THIS PAGE) 9 CONSULTANT NAME: EMAIL: Xxxx Xxxxxxxxx, PE, LEED AP; IMEG CORP xxxx.x.xxxxxxxxx@xxxxxxxx.xxx PHONE: (000) 000-0000 _______________ ☐x I agree to use electronic signatures SIGNATURE OF CONSULTANT: Digitally signed by Xxxx X. Xxxxxxxxx, PE, LEED AP ____ _ Date: 2022.05.20 13:52:40-07'00' Review the enclosed document, if it is acceptable:

Compensation Table. The City will compensate the Consultant for providing the services and deliverables set forth in Attachment A in accordance this Compensation Table. This Compensation Table is subject to the terms and conditions set forth in the Master Agreement, including without limitation Section 10 of the Master Agreement. Task 1 Time & Materials Fixed Fee Monthly Completion of Task(s) Completion of Work $ 11,500.00 $17,048 Task 2 Time & Materials Fixed Fee Monthly Completion of Task(s) Completion of Work $ $156,530 Task 3 Time & Materials Fixed Fee Monthly Completion of Task(s) Completion of Work $ $247,474 Task 4 Time & Materials Fixed Fee Monthly Completion of Task(s) Completion of Work $ $41,144 Task 5 Time & Materials Fixed Fee Monthly Completion of Task(s) Completion of Work $5,472 Task 6 Time & Materials Fixed Fee Monthly Completion of Task(s) Completion of Work $84,472 No expenses are separately reimbursable. The amount(s) in Column 4 of Part 1 include(s) payment for all expenses. Expenses are separately reimbursable in the maximum amount of: $0 Subconsultant costs are not separately compensable. The amount(s) in Column 4 of Part 1 include(s) subconsultant costs. Subconsultant costs are separately compensable in the maximum amount of: $0 Maximum Service Order Compensation (sum of Parts 1 through 3): $ 11,500.00 $552,140 Service Order - Cover Page Xxxxx Xxxx City Hall 6th floor / CFAS Attachment C: Compensation Table Name Prepared by: Xxxxxxx Xxxxxxxx Your Location & Division CFAS/6th Floor Phone No. 000-000-0000 City Attorney (for signature) Deliver to: City Attorney Xxxxx Xxxxxx Matter # 1907193 Approved by email (if applicable, otherwise check appropriate box below) Date 03_/30/2_0_2_2 _ Council Memo Council Date Date Due to Director's Office_ Draft reviewed by: (provide name) Attorney Budget Office Client Dept(s) Attachments: To be completed by Council Liaison: Attorney Approved: Budget Office Approved: Client Dept(s) Approved: Attachments: Memo Map CEQA Clearance Budget Worksheets Other Correspondence Info Memo Committee Memo Committee Committee Date Date Due to CMO Director Award Memo Memo Service Order Letter Travel Request or Statement Initials Date CMO Transmittal Other Construction Contract $1,000,000 Consultant Agreement >$290,000 Amendment # Utility >$100,000 Construction Contract >$1,000,000 Consultant Agreement <$290,000 Amendment # Parkland Agreement Director Award, Minor<$100,000 Director Award, Major<$1,000,000 Construction Contract<$1,000,000 Parkland Agreement Utility Agreement <$100,000Other

Compensation Table. The City will compensate the Consultant for providing the services and deliverables set forth in Attachment A in accordance this Compensation Table. This Compensation Table is subject to the terms and conditions set forth in the Master Agreement, including without limitation Section 10 of the Master Agreement. 1 Task Nos. from Attachment A Basis of Compensation Invoice Period Compensation Time & Materials Fixed Fee Monthly Completion of Task(s) Completion of Work $ 11,500.00 Time & Materials Fixed Fee Monthly Completion of Task(s) Completion of Work $ Time & Materials Fixed Fee Monthly Completion of Task(s) Completion of Work $ Time & Materials Fixed Fee Monthly Completion of Task(s) Completion of Work $ No expenses are separately reimbursable. The amount(s) in Column 4 of Part 1 include(s) payment for all expenses. Expenses are separately reimbursable in the maximum amount of: $0 $ Subconsultant costs are not separately compensable. The amount(s) in Column 4 of Part 1 include(s) subconsultant costs. Subconsultant costs are separately compensable in the maximum amount of: $0 $ Maximum Service Order Compensation (sum of Parts 1 through 3): $ 11,500.00 Service Order - Cover Page K&A Xxxx Xxxxx Principle-in-Charge / VP & CFO B.A. / 20 years $240.52 K&A Xxxxxxx Xxxxxx, PMP Sr. Project Manager / Senior Director B.A. / 12 years $225.38 K&A Xxxxxxxx Xxxxxx Communication Manager / Account Executive II Ph.D. / 10 years $197.53 K&A Xxx Xxxxxxxx Communication Manager / Account Executive II B.A. / 15 years $175.45 K&A Xxxxx Xxxxxx Xx. Communication Manager / Sr. Account Executive B.A. / 5 years $166.16 K&A Xxxxxx Xxxxxx Communication Manager / Account Executive I B.A. / 5 years $155.40 K&A Xxxxxx Xxx dos Xxxxxx Communication Manager / Account Executive I B.A. / 2 years $120.20 K&A Xxxxxxx Xxxxxxx Account Coordinator / Junior Account Executive B.A. / 2 years $120.20 K&A Xxxxxxx Xxxxxx Art & Creative Services Project Manager / Art Director B.A. / 25 years $184.63 K&A Xxxxx Xxxx City Hall 6th floor Graphic Design Manager / CFAS 000Graphic Designer B.A. / 12 years $156.94 IE Xxxx Xxxxxx Principle-000In-0000 Deliver to: City Attorney Matter # Approved (if applicableCharge / Principle B.A. / 26 years $239.08 IE Xxxx Xxxxxx Assistant Project Manager / Senior Director B.A. / 10 years $197.82 IE Xxxxx Xxxxx Translator and Interpreter / Sr. Spanish Linguist B.A. / 5 years $186.63 IE Xxxxxx Xxxx Translator and Interpreter / Sr. Chinese Linguist B.A. / 15 years $185.38 IE Xxxxxxx Xx Multicultural Consultation / Associate Principal B.A. / 12 years $181.31 IE Xxxxxxx Xxxxxx Environmental Justice Strategist / Director B.A. / 9 years $176.54 IE Xxxx Xxxxxx Graphic Design Manager / Sr. Graphic Designer B.A. / 15 years $161.56 XX Xxxx Xxxxxx Xxx Outreach Manager / Senior Project Associate B.A. / 5 years $147.05 XX Xxxxx Xx Outreach Manager / Senior Project Associate M.Ed. / 6 years $140.58 XX Xxxxxx Xxxxx Outreach Manager / Senior Project Associate B.A. / 6 years $128.84 BCOMM Xxxxxx Xxxxxx Principle / Principle B.A. / 11 years $230.52 BCOMM Xxxxxxx Xxxxx Senior Account Manager / Senior Account Manager B.A. / 7 years $191.25 XXXXX Xxxxxxx Xxxxxxx Account Manager / Account Manager B.A / 5 years $139.50 XXXXX Xxxxxxxx Xxxx Jr. Account Manager / Xx. Account Manager B.A. / 3 years $126.00 XXXXX Xxxxxx Xxxx Xx. Account Manager / Xx. Account Manager Ph.D. / 10 years $121.50 SlowClap Xxxxxx Xxxxxxxxxxxx Principle / CEO M.F.A. / 15 years $150.00 SlowClap Xxxxxxxxx Xxxxxx Senior Producer / Senior Producer B.A. / 14 years $130.00 SlowClap Xxxx Xxxxxx Producer / Producer B.A. / 12 years $130.00 SlowClap Xxxxx Xxx Associate Producer / Associate Producer B.A. / 6 years $85.00 SlowClap Xxxxxxx Xxxxx Production Coordinator / Production Coordinator B.A. / 4 years $50.00 SlowClap Xxxxx Xxxxx Production Assistant / Production Assistant B.A. / 4 years $45.00 SlowClap Xxxx Xxxxxx Cinematographer / Cinematographer B.F.A / 13 years $135.00 SlowClap Xxxx Xxxxxxx Editor / Camera Operator and Editor Certified / 7 years $100.00 SlowClap Xxxxxxx Xxxxxxxxx Xx. Editor / Sr. Editor M.F.A. / 14 years $120.00 SlowClap Xxxxxxxxx Xxxxxx Xx. Editor / Jr. Editor B.A. / 5 years $$88.00 Inke Design Inke Xxxx Lead Graphic Designer / Principle B.A. / 20 years $175.00 Inke Design Xxxx-Xxxxx Xxxxxxxxxxxx Design Strategist / Design Strategist MBiol / 12 years $175.00 Inke Design TBD Graphic Manager / Project Manager B.A. / 3-5 years $120.00 Inke Design TBD Graphic Designer / Graphic Designer B.A. / 3-5 years $110.00 Xxxxxxx Xxxx Xxxxxxx Xxxx- Xxxxx Principle / DBE Principle 25 years $180.18 Xxxxxxx Xxxx Xxxxxxxx Xxxxxxxxxx Xx. Outreach Liaison / Project Manager 8 years $126.44 Xxxxxxx Xxxx Xxxxx Xxxxxxxx Outreach Liaison / Field Manager 6 years $126.44 Xxxxxxx Xxxx Zyin Xxxxxxx Xx. Outreach Liaison / PIO Assistant 3 years $106.39 Xxxxx Partners, otherwise check appropriate box below) Date Council Memo Council Date Draft reviewed by: (provide name) Attorney Budget Office Client Dept(s) Attachments: To be completed Inc. Xxxxx Xxxxxx Principle / Principle 30 years $230.00 Xxxxx Partners, Inc. Xxx Xxxxxxxxx Multicultural Outreach Lead / Multicultural Outreach Lead 20 years $120.00 Xxxxx Partners, Inc. Xxxxxxx Xxxxxxxxxx Multicultural Outreach Liaison / Multicultural Outreach Liaison 5 years $110.00 Xxxxx Partners, Inc. TBD Multicultural Ambassadors / Multicultural Ambassadors 1 – 5 years $100.00 FivePaths Xxxx Xxxxxx Web Producer / Web Producer B.A. / 16 years $170.00 FivePaths Xxxxx Xxxxxx Web Architect / Web Architect Ph.D. / 16 years $170.00 FivePaths Xxxxxxxxx Xxxxxx Web Designer / Web Designer B.A. / 12 years $160.00 FivePaths Xxxxx Xxxxxxx Web Engineer / Web Engineer B.A. / 10 years $150.00 Consultant, at Consultant's sole cost and expense, shall procure and maintain for the duration of this AGREEMENT insurance against claims for injuries to persons or damages to property which may arise from, or in connection with, the performance of the services hereunder by Council Liaison: Approved: Approved: Approved: Memo Map CEQA Clearance Budget Worksheets Other Correspondence Info Memo Committee Memo Committee Committee Date Date Due to CMO Director Award Memo Memo Service Order Letter Travel Request Consultant, its agents, representatives, employees or Statement Initials Date CMO Transmittal Other Construction Contract $1,000,000 Consultant Agreement >$290,000 Amendment # Utility >$100,000 Construction Contract >$1,000,000 Consultant Agreement <$290,000 Amendment # Parkland Agreement Director Award, Minor<$100,000 Director Award, Major<$1,000,000 Construction Contract<$1,000,000 Parkland Agreement Utility Agreement <$100,000subcontractors.

Compensation Table. The City will compensate the Consultant for providing the services and deliverables set forth in Attachment A in accordance with this Compensation Table. This Compensation Table is subject to the terms and conditions set forth in the Master Agreement, including without limitation Section 10 of the Master AgreementAgreement and Exhibit B, Basis of Compensation. 1 Time & Materials Fixed Fee Task No. and Task Title from Attachment A Invoice Period Multiplier Compensation (Consultant and Major Subconsultant (including markup)) Contract Personnel Reimbursable Expenses (Consultant and Major Subconsultant (including applicable markup)) Other Subconsultant Costs (Including markup) Total Compensation Monthly Completion of Task(s) Completion of Work $ 11,500.00 Time & Materials Fixed Fee $ $ $ $ Monthly Completion of Task(s) Completion of Work $ Time & Materials Fixed Fee $ $ $ $ Monthly Completion of Task(s) Completion of Work $ Time & Materials Fixed Fee $ $ $ $ Monthly Completion of Task(s) Completion of Work $ No expenses are separately reimbursable. $ $ $ $ Maximum Compensation $ $ $ $ $ Page: A - 5 of 5 The amount(sConsultant’s and Major Subconsultant’s compensation for services provided pursuant to an Approved Service Order shall be in accordance with Section 10 of the Agreement and this Exhibit B. Consultant shall be compensated for Work performed pursuant to an Approved Service Order based on the following categories only: (1) in Column 4 of Part 1 include(smultiplier compensation; (2) payment for all reimbursable expenses. Expenses are separately reimbursable in the maximum amount of: $0 Subconsultant costs are not separately compensable. The amount(s; (3) in Column 4 of Part 1 include(sContract Personnel costs; and (4) subconsultant costs. The Major Subconsultant costs are separately compensable in the maximum amount of: $0 Maximum shall be compensated for Work performed pursuant to an Approved Service Order Compensation based on the following categories only: (sum 1) multiplier compensation and (2) reimbursable expenses. The Consultant’s and Major Subconsultant’s compensation depends on the classification of Parts 1 through 3): $ 11,500.00 their employees as either Onsite Staff or Offsite Staff. For purposes of determining an employee’s classification, the Program Management Office (“PMO”) shall be the San Xxxx Santa Xxxxx Regional Wastewater Facility (RWF) located at 000 Xxx Xxxxxxx Xxxx, Xxx Xxxx, XX, 00000. An employee shall be classified as “Onsite Staff” for an Approved Service Order - Cover Page Xxxxx Xxxx City Hall 6th floor / CFAS 000if that employee is assigned to the RWF CIP (Program) and based full-000-0000 Deliver to: City Attorney Matter # time at the PMO during the term of the Approved (if applicable, otherwise check appropriate box below) Date Council Memo Council Date Draft reviewed by: (provide name) Attorney Budget Office Client Dept(s) Attachments: To Service Order. All other Consultant and Major Subconsultant employees shall be completed by Council Liaison: Approved: Approved: Approved: Memo Map CEQA Clearance Budget Worksheets Other Correspondence Info Memo Committee Memo Committee Committee Date Date Due to CMO Director Award Memo Memo classified as “Offsite Staff” during the term of the Approved Service Order Letter Travel Request or Statement Initials Date CMO Transmittal Other Construction Contract $1,000,000 Consultant Agreement >$290,000 Amendment # Utility >$100,000 Construction Contract >$1,000,000 Consultant Agreement <$290,000 Amendment # Parkland Agreement Director Award, Minor<$100,000 Director Award, Major<$1,000,000 Construction Contract<$1,000,000 Parkland Agreement Utility Agreement <$100,000Order.

Compensation Table. The City will compensate the Consultant for providing the services and deliverables set forth in Attachment A in accordance this Compensation Table. This Compensation Table is subject to the terms and conditions set forth in the Master Agreement, including without limitation Section 10 of the Master Agreement. 1 Task Nos. from Attachment A Basis of Compensation Invoice Period Compensation Time & Materials Fixed Fee Monthly Completion of Task(s) Completion of Work $ 11,500.00 $12,940 Time & Materials Fixed Fee Monthly Completion of Task(s) Completion of Work $ Time & Materials Fixed Fee Monthly Completion of Task(s) Completion of Work $ Time & Materials Fixed Fee Monthly Completion of Task(s) Completion of Work $ No expenses are separately reimbursable. The amount(s) in Column 4 of Part 1 include(s) payment for all expenses. Expenses are separately reimbursable in the maximum amount of: $0 $ Subconsultant costs are not separately compensable. The amount(s) in Column 4 of Part 1 include(s) subconsultant costs. Subconsultant costs are separately compensable in the maximum amount of: $0 $ Maximum Service Order Compensation (sum of Parts 1 through 3): $ 11,500.00 $12,940 Service Order - Cover Page Attachment C: Compensation Table Prepared by: Xxxxx Xxxx City Hall Xxxxxxxxxxx 6th floor / Floor, CFAS 000-000-0000 City Attorney (for signature) Deliver to: City Attorney Matter # Approved Date (if applicable, otherwise check appropriate box below) Date Council Memo Council Date Draft reviewed by: (provide name) Attorney Budget Office Client Dept(s) Attachments: Memo Map CEQA Clearance Date Due to Director's Office To be completed by Council Liaison: Approved: Approved: Approved: Memo Map CEQA Clearance Budget Worksheets Other Correspondence Info Memo Committee Memo Committee Committee Date Date Due to CMO Director Award Memo Memo Service Order Letter Travel Request or Statement Initials Date CMO Transmittal Other Contracts & Agreements Council Award Construction Contract $1,000,000 Consultant Agreement >$290,000 Amendment # Utility >$100,000 Manager Award Construction Contract >$1,000,000 Consultant Agreement <$290,000 Amendment # Parkland Agreement Director Award Director Award, Minor<$100,000 Director Award, Major<$1,000,000 Construction Contract<$1,000,000 Parkland Agreement Utility Agreement <$100,000 Other Change Orders / Service Orders Council Approval Original contract < $100,000; single CCO >$10,000 Original contract > $100,000; single CCO >$100,000 Sum of all CCOs exceed contingency amount: Contingency $ Total CCOs $ Director Approval CCO >$20,000 & < $100,000 SO > $20,000 & < Agrmt amount Reviewed by Travel Coordinator : Initials Date CMO Transmittal Other Signature Signature Xxxxx Xxxxxxxxxxxx SECTION MANAGER/ SUPERVISOR: Date DIVISION ANALYST Date (if applicable) 4/6/2022 7/29/2022 DIVISION MANAGER N/A Xxxx Xxxxxxxxxxxx Date Signature Signature Print name here Xxxxxxx XxXxxxxxx Print name here ADMINISTRATION Date 08/01/2022 DEPUTY DIRECTOR Date Signature Print name here ASSISTANT DIRECTOR Date Signature Print name here FOR YOUR ELECTRONIC SIGNATURE Fully Executed Copy to Follow CITY STAFF: STAFF EMAIL: Date: Total Pages: (INCLUDING THIS PAGE) 6 CONSULTANT NAME: EMAIL: Xxxxx X. Xxxxxx & Associates, Inc. – Xxxxx Xxxxxxx xxxxxxxx@xxxxxxxxxxxx.xxx PHONE: 000-000-0000 I agree to use electronic signatures SIGNATURE OF CONSULTANT: Review the enclosed document, if it is acceptable:

Compensation Table. The City will compensate the Consultant for providing the services and deliverables set forth in Attachment A in accordance this Compensation Table. This Compensation Table is subject to the terms and conditions set forth in the Master Agreement, including without limitation Section 10 of the Master Agreement. 1 Time & Materials Fixed Fee Monthly Completion of Task(s) Completion of Work $ 11,500.00 $1,601.00 Time & Materials Fixed Fee Monthly Completion of Task(s) Completion of Work $ Time & Materials Fixed Fee Monthly Completion of Task(s) Completion of Work $ Time & Materials Fixed Fee Monthly Completion of Task(s) Completion of Work $ No expenses are separately reimbursable. The amount(s) in Column 4 of Part 1 include(s) payment for all expenses. Expenses are separately reimbursable in the maximum amount of: $0 Subconsultant costs are not separately compensable. The amount(s) in Column 4 of Part 1 include(s) subconsultant costs. Subconsultant costs are separately compensable in the maximum amount of: $0 $ Maximum Service Order Compensation (sum of Parts 1 through 3): $ 11,500.00 Service Order - Cover Page Xxxxx Xxxx $1,601.00 City Hall 6th floor / CFAS 000-000-0000 Attorney (for signature) Deliver to: City Attorney Matter # Approved Date (if applicable, otherwise check appropriate box below) Date Council Memo Council Date Date Due to Director's Office Draft reviewed by: (provide name) Attorney Budget Office Client Dept(s) Attachments: To be completed by Council Liaison: Attorney Approved: Budget Office Approved: Client Dept(s) Approved: Attachments: Memo Map CEQA Clearance Budget Worksheets Other Correspondence Info Memo Committee Memo Committee Committee Date Date Due to CMO Director Award Memo Memo Service Order Letter Travel Request or Statement Initials Date CMO Transmittal Other Construction Contract $1,000,000 Consultant Agreement >$290,000 Amendment # Utility >$100,000 Construction Contract >$1,000,000 Consultant Agreement <$290,000 Amendment # Parkland Agreement Director Award, Minor<$100,000 Director Award, Major<$1,000,000 Construction Contract<$1,000,000 Parkland Agreement Utility Agreement <$100,000Other

Compensation Table. The City will compensate the Consultant for providing the services and deliverables set forth in Attachment A in accordance this Compensation Table. This Compensation Table is subject to the terms and conditions set forth in the Master Agreement, including without limitation Section 10 of the Master Agreement. 1 Time & Materials Fixed Fee Monthly Completion of Task(s) Completion of Work $ 11,500.00 100,425 2 Time & Materials Fixed Fee Monthly Completion of Task(s) Completion of Work $ 7,725 3 Time & Materials Fixed Fee Monthly Completion of Task(s) Completion of Work $ Time & Materials Fixed Fee Monthly Completion of Task(s) Completion of Work $ 46,350 No expenses are separately reimbursable. The amount(s) in Column 4 of Part 1 include(s) payment for all expenses. Expenses are separately reimbursable in the maximum amount of: $$ 0 Subconsultant costs are not separately compensable. The amount(s) in Column 4 of Part 1 include(s) subconsultant costs. Subconsultant costs are separately compensable in the maximum amount of: $$ 0 Maximum Service Order Compensation (sum of Parts 1 through 3): $ 11,500.00 $154,500 Service Order - Cover Page Attachment C: Compensation Table For your Electronic signature Fully Executed Copy to Follow CITY STAFF: Xxxxx Xxxx City Hall 6th floor / CFAS STAFF EMAIL: xxxxx.xxxx@xxxxxxxxx.xxx Date: Total Pages: (INCLUDING THIS PAGE) CONSULTANT NAME: EMAIL: Salas O’Brien Xxxxxxxxx-xxxxxx@xxxxxxxxxxx.xxx PHONE: 000-000-0000 Deliver toI agree to use electronic signatures SIGNATURE OF CONSULTANT: Review the enclosed document, if it is acceptable: 1. Sign the document 2. Check the box below your name and sign agreeing to the use of electronic signatures 3. Scan your executed document together with this cover page in BLUE ink 4. Email the entire document to (City staff email address): Alternative Methods of Verification: Use of a Password Protected Website Confirmed by a Known Telephone Number / EMail Personally Known to City Staff 200 East Santa Xxxxx Street, San José, CA 00000-0000 tel. (000) 000-0000 TO:☐ City Attorney Matter # Approved ☐ City Clerk OR Return to □ Insurance Certificates / Waivers Business Tax Certificate □ □ Contacted Clerk re: ☐ Electronically Signed: Yes Form 700 ☐ Audit Trail Attached (if applicable, otherwise check appropriate box below) Date Council Memo Council Date Draft reviewed byDept. (circle one) Type of Document: (provide name) Attorney Budget Office Client Dept(s) Attachments: To be completed by Council Liaison: Approved: Approved: Approved: Memo Map CEQA Clearance Budget Worksheets Other Correspondence Info Memo Committee Memo Committee Committee Date Date Due to CMO Director Award Memo Memo Service Order Letter Travel Request or Statement Initials Date CMO Transmittal Other Construction Contract $1,000,000 Consultant Agreement >$290,000 Amendment # Utility >$100,000 Construction Contract >$1,000,000 Consultant Agreement <$290,000 Amendment # Parkland Agreement Director Award□ Supplemental Memorandums (if applicable): Select One Type of Contract: Professional Services 664078 -010 Contractor: Salas O'Brien Engineers, Minor<$100,000 Director AwardInc. Address: 000 Xxxxx 00xx Xxxxxx, Major<$1,000,000 Construction Contract<$1,000,000 Parkland Agreement Utility Agreement <$100,000Xxx Xxxx, XX 00000 Phone:

Compensation Table. The City will compensate the Consultant for providing the services and deliverables set forth in Attachment A in accordance this Compensation Table. This Compensation Table is subject to the terms and conditions set forth in the Master Agreement, including without limitation Section 10 of the Master Agreement. 1 Task Nos. from Attachment A Basis of Compensation Invoice Period Compensation Time & Materials Fixed Fee Monthly Completion of Task(s) Completion of Work $ 11,500.00 $7,500 Time & Materials Fixed Fee Monthly Completion of Task(s) Completion of Work $ $7,500 Time & Materials Fixed Fee Monthly Completion of Task(s) Completion of Work $ $7,500 Time & Materials Fixed Fee Monthly Completion of Task(s) Completion of Work $ $7,500 No expenses are separately reimbursable. The amount(s) in Column 4 of Part 1 include(s) payment for all expenses. Expenses are separately reimbursable in the maximum amount of: $0 0.00 Subconsultant costs are not separately compensable. The amount(s) in Column 4 of Part 1 include(s) subconsultant costs. Subconsultant costs are separately compensable in the maximum amount of: $0 0.00 Maximum Service Order Compensation (sum of Parts 1 through 3): $ 11,500.00 Service Order - Cover Page $30,000 For your Electronic signature Fully Executed Copy to Follow CITY STAFF: Xxxxxxx Xxxxxx STAFF EMAIL: Date: Total Pages: (INCLUDING THIS PAGE) 7 CONSULTANT NAME: EMAIL: Xxxxxxxx Xxxxx Xxxx City Hall 6th floor / CFAS xxxxxx@xxxxxxxxxx.xxx PHONE: (000-) 000-0000 Deliver to☐x I agree to use electronic signatures SIGNATURE OF CONSULTANT: City Attorney Matter # Approved (Review the enclosed document, if applicable, otherwise check appropriate it is acceptable: 1. Sign the document 2. Check the box below) Date Council Memo Council Date Draft reviewed by: (provide name) Attorney Budget Office Client Dept(s) Attachments: To be completed by Council Liaison: Approved: Approved: Approved: Memo Map CEQA Clearance Budget Worksheets Other Correspondence Info Memo Committee Memo Committee Committee Date Date Due below your name and sign agreeing to CMO Director Award Memo Memo Service Order Letter Travel Request or Statement Initials Date CMO Transmittal Other Construction Contract $1,000,000 Consultant Agreement >$290,000 Amendment # Utility >$100,000 Construction Contract >$1,000,000 Consultant Agreement <$290,000 Amendment # Parkland Agreement Director Award, Minor<$100,000 Director Award, Major<$1,000,000 Construction Contract<$1,000,000 Parkland Agreement Utility Agreement <$100,000the use of electronic signatures 3. Scan your executed document together with this cover page in BLUE ink

Compensation Table. The City will compensate the Consultant for providing the services and deliverables set forth in Attachment A in accordance this Compensation Table. This Compensation Table is subject to the terms and conditions set forth in the Master Agreement, including without limitation Section 10 of the Master Agreement. 1 Time & Materials Fixed Fee Monthly Completion of Task(s) Completion of Work $ 11,500.00 1,890 2 Time & Materials Fixed Fee Monthly Completion of Task(s) Completion of Work $ 15,175 3 Time & Materials Fixed Fee Monthly Completion of Task(s) Completion of Work $ Time & Materials Fixed Fee Monthly Completion of Task(s) Completion of Work $ 5,100 No expenses are separately reimbursable. The amount(s) in Column 4 of Part 1 include(s) payment for all expenses. Expenses are separately reimbursable in the maximum amount of: $$ 0 Subconsultant costs are not separately compensable. The amount(s) in Column 4 of Part 1 include(s) subconsultant costs. Subconsultant costs are separately compensable in the maximum amount of: $$ 0 Maximum Service Order Compensation (sum of Parts 1 through 3): $ 11,500.00 22,165 Service Order - Cover Page Xxxxx Attachment C: Compensation Table Name Prepared by: Xxxx Xxx Your Location & Division City Hall 6th floor / Floor, CFAS Phone No. (000-) 000-0000 City Attorney (for signature) Deliver to: City Attorney Matter # Approved Date (if applicable, otherwise check appropriate box below) Date Council Memo Council Date Date Due to Director's Office Draft reviewed by: (provide name) Attorney Budget Office Client Dept(s) Attachments: To be completed by Council Liaison: Attorney Approved: Budget Office Approved: Client Dept(s) Approved: Attachments: Memo Map CEQA Clearance Budget Worksheets Other Correspondence Info Memo Committee Memo Committee Committee Date Date Due to CMO Director Award Memo Memo Service Order Letter Travel Request or Statement Initials Date CMO Transmittal Other Contracts & Agreements Council Award Construction Contract $1,000,000 Consultant Agreement >$290,000 Amendment # Utility >$100,000 Manager Award Construction Contract >$1,000,000 Consultant Agreement <$290,000 320,000 Amendment # Parkland Agreement Director Award Director Award, Minor<$100,000 Director Award, Major<$1,000,000 Construction Contract<$1,000,000 Parkland Agreement Utility Agreement <$100,000 Other Change Orders / Service Orders Council Approval Original contract < $100,000; single CCO >$10,000 Original contract > $100,000; single CCO >$100,000 Sum of all CCOs exceed contingency amount: Contingency $ Total CCOs $ Director Approval CCO >$20,000 & < $100,000 SO > $20,000 & < Agrmt amount Reviewed by Travel Coordinator : Initials Date CMO Transmittal Other Signature Signature Xxxx Xxxxxxx SECTION MANAGER/ 8/5/2022 8/8/2022 SUPERVISOR: Date DIVISION ANALYST Date (if applicable) DIVISION MANAGER Date Signature Print name here 8/9/2022 8/11/2022 ADMINISTRATION DEPUTY DIRECTOR Signature Print name here N/A Signature Print name here Date Date ASSISTANT DIRECTOR Date Signature Print name here For your Electronic signature Fully Executed Copy to Follow CITY STAFF: Xxxx Xxx STAFF EMAIL: Xxxx.xxx@xxxxxxxxx.xxx 8/5/2022 Date: CONSULTANT NAME: EMAIL: Total Pages: 8/9/2022 (INCLUDING THIS PAGE) 8 Xxx Xxxxx (AECOM Technical Services, Inc.) Xxx.xxxxx@xxxxx.xxx PHONE: 000-000-0000 X ☐ I agree to use electronic signatures __________ SIGNATURE OF CONSULTANT: _ Review the enclosed document, if it is acceptable:

Compensation Table. The City will compensate the Consultant for providing the services and deliverables set forth in Attachment A in accordance this Compensation Table. This Compensation Table is subject to the terms and conditions set forth in the Master Agreement, including without limitation Section 10 of the Master Agreement. Task 1 Time & Materials Fixed Fee Monthly Completion of Task(s) Completion of Work $ 11,500.00 2,985 Task 2 Time & Materials Fixed Fee Monthly Completion of Task(s) Completion of Work $ 17,250 Time & Materials Fixed Fee Monthly Completion of Task(s) Completion of Work $ Time & Materials Fixed Fee Monthly Completion of Task(s) Completion of Work $ No expenses are separately reimbursable. The amount(s) in Column 4 of Part 1 include(s) payment for all expenses. Expenses are separately reimbursable in the maximum amount of: $0 $ Subconsultant costs are not separately compensable. The amount(s) in Column 4 of Part 1 include(s) subconsultant costs. Subconsultant costs are separately compensable in the maximum amount of: $0 $ The lump-sum compensation the City will pay the Consultant for preparing the Approved Service Order is: $ Maximum Service Order Compensation (sum of Parts 1 through 34): $ 11,500.00 20,235 Form Name: Master Consultant Agreement (Non-Capital Service Order - Cover Page Attachment B: Terms and Conditions Form/File No.: 1349220/T-32026 February 18, 2022 Xxxxxxx Xxxxx Xxxx City Hall 6th floor / CFAS 000-000-HTNB 0000 Deliver toXxxxxxxx, 0xx Xxxxx Xxxxxxx, Xxxxxxxxxx 00000 SUBJECT: City Attorney Matter MINETA SAN XXXX INTERNATIONAL AIRPORT SO # Approved (if applicable, otherwise check appropriate box below8 – NEW FACILIITIES DIVISION BUILDING(S) Date Council Memo Council Date Draft reviewed by: (provide name) Attorney Budget Office Client Dept(s) Attachments: To be completed by Council Liaison: Approved: Approved: Approved: Memo Map CEQA Clearance Budget Worksheets Other Correspondence Info Memo Committee Memo Committee Committee Date Date Due to CMO Director Award Memo Memo Service Order Letter Travel Request or Statement Initials Date CMO Transmittal Other Construction Contract $1,000,000 Consultant Agreement >$290,000 Amendment # Utility >$100,000 Construction Contract >$1,000,000 Consultant Agreement <$290,000 Amendment # Parkland Agreement Director Award, Minor<$100,000 Director Award, Major<$1,000,000 Construction Contract<$1,000,000 Parkland Agreement Utility Agreement <$100,000UPDATED HARD CONSTRUCTION COST ESTIMATES