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 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 Agreement and Exhibit B, Basis of Compensation. Column 1 Column 2 Column 3 Column 4 Column 5 Column 6 Column 7 Task No. and Task Title from Attachment A Invoice Period Multiplier Compensation Contract Personnel Reimbursable Expenses (Including applicable markup) Subconsultant Costs (Including markup) Total Compensation Task No. 1 – Project Management Monthly Completion of Task(s) Completion of Work $15,651 $ $ $ $15,651 Task No. 2 – Construction Management Services Monthly Completion of Task(s) Completion of Work $155,083 $ $8089 $ $163,172 Task No. 3 – Construction Inspection Services Monthly Completion of Task(s) Completion of Work $54,267 $ $8090 $ $62,357 Task No. 4 – TSC Services Monthly Completion of Task(s) Completion of Work $36,560 $ $ $13,440 $50,000 Task No. 5 – Construction Schedule Management Monthly Completion of Task(s) Completion of Work $ $ $ $8,820 $8,820 Maximum Compensation $261,561 $ $16,179 $22,260 $300,000 For your Electronic signature Fully Executed Copy to Follow CITY STAFF: STAFF EMAIL: SCANNED SIGNATURE AUTHORIZATION Date: 10/26/21 Total Pages: (Including This Page) 1 CONSULTANT NAME: EMAIL: Xxx Xxxxxxxxxx xxxxxxxxxxxxx@xxxxxxxxxxxx.xxx PHONE: 000-000-0000 X I agree to use electronic signatures SIGNATURE OF CONSULTANT: Directions: 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): xxx.xxxx@xxxxxxxxx.xxx To Be Completed by City Staff: Alternative Methods of Verification: Use of a Password Protected Website Confirmed by a Known Telephone Number Personally Known to City Staff 200 East Santa Xxxxx Street, San José, CA 00000-0000 tel. (000) 000-0000 City of San Xxxx Contract/Agreement Transmittal Form Route Order Attached / Completed Electronically Signed TO:☐ City Attorney Insurance Certificates / Waivers ☐✔ Electronically Signed: Select one ☐ ☐ City Manager ☐✔ City Clerk OR Return to Business Tax Certificate ☐ Contacted Clerk re: Form 700 ☐✔ Audit Trail Attached (if applicable) ☐✔ Scanned Signature Authorization ☐ Dept. (circle one) Type of Document: Service Order ☐ Supplemental Memorandums (if applicable): Select One Type of Contract: Consulting Services REQUIRED INFORMATION FOR ALL CONTRACTS: Existing XXXXX # 666253-003 Contractor: Xxxxxxx Xxxxx Consultants, Inc. Address: 0000 Xxxxxxx Xxxxxxx Xxxx, Xxxxx 000, Xxxxx Xxxxx XX 00000 Phone: 000.000.0000 Email: xxxxxxxxxxxxx@xxxxxxxxxxxx.xxx‌ Contract Description: XX Xxxxxxx Xxxxx Service Order 03 - Construction Management and Inspection Services for Digester Thickener and Facilities Upgrade Term Start Date: Contract Start Term End Date: 9/30/22 Extension: Select one Method of Procurement: Select one RFB, RFP or RFQ No.: Date Conducted: ‌ Agenda Date (if applicable): Resolution No.: Original Contract Amount: Agenda Item No.: Ordinance No.: Amount of Increase/Decrease: Option #: of Option Amount: NTE/Updated Contract Amount: $300,000 Fund/Appropriation: Busines Form 700 Required (Selection mandatory for processing): Yes Revenue Agreement: Select one Tax Certificate No.: 234141210 Expiration Date: 2/15/23‌ Department: ESD (76) Department Contact: Xxxxxxxx Xxxxxx 408.635.4999 Customer (Finance Only): Notes: Department Director Signature: Date Office of the City Manager Signature: Date

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 Agreement and Exhibit B, Basis of Compensation. Column 1 Column 2 Column 3 Column 4 Column 5 Column 6 Column 7 Task No. and Task Title from Attachment A Invoice Period Multiplier Compensation Contract Personnel Reimbursable Expenses (Including applicable markup) Subconsultant Costs (Including markup) Total Compensation Task No. 1 – 1: Project Management Monthly Completion of Task(s) Completion of Work $15,651 $ $ $ 31,292 $15,651 0 $0 $0 $31,292 Task No. 2 – Construction Management Services 2: Alternatives Analysis Monthly Completion of Task(s) Completion of Work $155,083 $ 158,708 $8089 $ 0 $163,172 Task No. 3 – Construction Inspection Services Monthly Completion of Task(s) Completion of Work 0 $54,267 $ 0 $8090 $ $62,357 Task No. 4 – TSC Services Monthly Completion of Task(s) Completion of Work $36,560 $ $ $13,440 $50,000 Task No. 5 – Construction Schedule Management Monthly Completion of Task(s) Completion of Work $ $ $ $8,820 $8,820 158,708 Maximum Compensation $261,561 $ 190,000 $16,179 0 $22,260 0 $300,000 For your Electronic signature Fully Executed Copy to Follow CITY STAFF: STAFF EMAIL: SCANNED SIGNATURE AUTHORIZATION Date: 10/26/21 Total Pages: (Including This Page) 1 CONSULTANT NAME: EMAIL: Xxx Xxxxxxxxxx xxxxxxxxxxxxx@xxxxxxxxxxxx.xxx PHONE: 000-000-0000 X I agree to use electronic signatures SIGNATURE OF CONSULTANT: Directions: 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): xxx.xxxx@xxxxxxxxx.xxx To Be Completed by City Staff: Alternative Methods of Verification: Use of a Password Protected Website Confirmed by a Known Telephone Number Personally Known to City Staff 200 East Santa Xxxxx Street, San José, CA 00000-0000 tel. (000) 000-0000 0 $190,000 City of San Xxxx Contract/Agreement Transmittal Form Route Order Attached / Completed Electronically Signed TO:☐ : City Attorney Insurance Certificates / Waivers ☐✔ Electronically Signed: Si Select one ☐ ☐ City Manager ☐✔ City Clerk OR Return to Business Tax Certificate ☐ Contacted ontacted Clerk re: Form 700 ☐✔ Audit Trail Attached (if applicable) ☐✔ Scanned Signature Authorization ☐ Dept. (circle one) Supplemental Memorandums if applicable Select One Type of Document: Service Order ☐ Supplemental Memorandums (if applicable): Select One Other Type of Contract: Contract Consulting Services REQUIRED INFORMATION FOR ALL CONTRACTS: Existing XXXXX # 666253-003 Contractor: Xxxxxxx Xxxxx Consultants, Inc. -016 Address: 0000 Xxxxxxx Xxxxxxx Xxxx, Xxxxx 000, Xxxxx Xxxxx XX 00000 Phone: 000.000.0000 Email: xxxxxxxxxxxxx@xxxxxxxxxxxx.xxx‌ Contract Description: XX Xxxxxxx Xxxxx Service Order 03 - Construction Management and Inspection Services for Digester Thickener and Facilities Upgrade Term Start Date: Contract Start Term End Date: 9/30/22 Extension: Select one Method of Procurement: Select one RFB, RFP or RFQ No.: Date Conducted: ‌ Agenda Date (if applicable): _ Resolution No.: Original Contract Amount: Option # of Option Amount: Agenda Item No.: Ordinance No.: Amount of Increase/Decrease: Option #: of Option Amount: NTE/Updated Contract Amount: $300,000 _ Fund/Appropriation: Busines Business Yes Form 700 Required (Selection mandatory for processing): Yes Revenue Agreement: Select one Tax Certificate No.: 234141210 Expiration Date: 2/15/23‌ Department: ESD (76) Department Contact: Xxxxxxxx Xxxxxx 408.635.4999 Customer (Finance Only): Notes: Department Director Signature: Date Office of the City Manager Signature: Date:

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 Agreement and Exhibit B, Basis of Compensation. Column 1 Column 2 Column 3 Column 4 Column 5 Column 6 Column 7 Task No. and Task Title from Attachment A Invoice Period Multiplier Compensation Contract Personnel Reimbursable Expenses (Including applicable markup) Subconsultant Costs (Including markup) Total Compensation Task No. 1 – 1: Project Management Monthly Completion of Task(s) Completion of Work $15,651 110,170 $ $ $ $15,651 110,170 Task No. 2 – Construction Management 2: Preliminary Design (50%) Services Monthly Completion of Task(s) Completion of Work $155,083 355,444 $ $8089 2,868 $ $163,172 358,312 Task No. 3 – Construction Inspection 3: Detailed Design (100%) Services Monthly Completion of Task(s) Completion of Work $54,267 238,120 $ $8090 3,278 $ $62,357 241,398 Task No. 4 – TSC 4: Bid and Award Period Services Monthly Completion of Task(s) Completion of Work $36,560 75,220 $ $ $ $13,440 $50,000 75,220 Task No. 5 – Construction Schedule Management 5.1: Additional Detailed Services (Optional) Monthly Completion of Task(s) Completion of Work $91,164 $ $1,004 $ $92,168 Task No. 5.2: Additional Bid and Award Period Services (Optional) Monthly Completion of Task(s) Completion of Work $23,476 $ $2,260 $ $25,736 Task No. 5.3: Additional Environmental Review Services (Optional) Monthly Completion of Task(s) Completion of Work $7,196 $ $ $8,820 10,500 $8,820 17,696 Maximum Compensation $261,561 900,790 $ $16,179 9,410 $22,260 10,500 $300,000 For your Electronic signature Fully Executed Copy to Follow CITY STAFF: STAFF EMAIL: SCANNED SIGNATURE AUTHORIZATION Date: 10/26/21 Total Pages: (Including This Page) 1 CONSULTANT NAME: EMAIL: Xxx Xxxxxxxxxx xxxxxxxxxxxxx@xxxxxxxxxxxx.xxx PHONE: 000-000-0000 X I agree to use electronic signatures SIGNATURE OF CONSULTANT: Directions: 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): xxx.xxxx@xxxxxxxxx.xxx To Be Completed by City Staff: Alternative Methods of Verification: Use of a Password Protected Website Confirmed by a Known Telephone Number Personally Known to City Staff 200 East Santa Xxxxx Street, San José, CA 00000-0000 tel. (000) 000-0000 920,700 City of San Xxxx Contract/Agreement Transmittal Form Route Order Attached / Completed Electronically Signed TO:☐ City Attorney Insurance Certificates / Waivers ☐✔ Electronically Signed: Select one ☐ ☐ City Manager ☐✔ City Clerk OR Return to Business Tax Certificate ☐ Contacted Clerk re: Form 700 ☐✔ Audit Trail Attached (if applicable) ☐✔ Scanned Signature Authorization ☐ Dept. (circle one) Type of Document: Service Order ☐ Supplemental Memorandums (if applicable): Select One Type of Contract: Consulting Services REQUIRED INFORMATION FOR ALL CONTRACTS: Existing XXXXX # 666253663318-003 017 Contractor: Xxxxxxx Xxxxx Consultants, Inc. BLACK AND XXXXXX CORPORATION Address: 0000 Xxxxxxx Xxxxxxx Xxxx, Xxxxx 000, Xxxxx Xxxxx XXX XXXX XXXXX 000 XXXXXX XXXXX XX 00000 Phone: 000.000.0000 Email: xxxxxxxxxxxxx@xxxxxxxxxxxx.xxx‌ XXXXXXX@XX.XXX‌ Contract Description: XX Xxxxxxx Xxxxx Service Order 03 - Construction Management and Inspection Services for Digester Thickener and Facilities Upgrade SERVICE ORDER 07 YARD PIPING PH 2 DESIGN AND BID AND AWARD Term Start Date: Contract Start Term End Date: 9/30/22 6/30/23 Extension: Select one Method of Procurement: Select one RFB, RFP or RFQ No.: Date Conducted: ‌ Agenda Date (if applicable): Resolution No.: Original Contract Amount: _920,700.00 Agenda Item No.: Ordinance No.: Amount of Increase/Decrease: Option #: of Option Amount: NTE/Updated Contract Amount: $300,000 920,700.00 Fund/Appropriation: Busines Form 700 Required (Selection mandatory for processing): Yes Revenue Agreement: Select one Tax Certificate No.: 234141210 6952151210 Expiration Date: 2/15/23‌ 1/15/23‌ Department: ESD (76) Department Contact: Xxxxxxxx Xxxxxx 408.635.4999 TIE FENG 000.000.0000 Customer (Finance Only): Notes: Department Director Signature: Date Office of the City Manager Signature: Date