Consulting Services Agreement between City of San Leandro and Last revised [05/08/2023] ___ for ___ Exhibit B – Page 1 of 1
EXHIBIT B
COMPENSATION SCHEDULE & REIMBURSABLE EXPENSES
Items Description Percentage Total Cost
1 Deposit Payment : Includes all work per agreement as
described in Exhibit A prior to shipment.
30% $125,179
2 Shipment Payment : Includes complete mobilization,
installation, and related services of play structure as outline in exhibit A
60% $250,358
3 Final Payment : Includes payment for all outstanding
services performed per agreement lined in Exhibit A
10% $41,726
Total $417,264
Reimbursable Expenses: None