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6.D. - Page 23 of 24
<br />EXHIBIT "Br'
<br />COSTS AND PAYMENT SCHEDULE
<br />The following schedule shows the maximum amount billable for each report. Consultant
<br />will bill City based on the actual hours worked using the billing rates set forth in this
<br />Exhibit B.
<br />CITY OF REDWOOD CITY
<br />TOTAL ALI-INCLUSIVE ,IIAlL1I INI PRICE
<br />FOR THE AUDITS OF THE FINANCIAL STATEMENTS FOR THE PEARS ENDED JUNE 30.
<br />The City of Redwood City
<br />Financial Audit
<br />Prepmation of CAFR
<br />Measure A Compliance Audit
<br />Single Audit Report (one program)
<br />GA IN Limit
<br />Utility User Tax nand Audit
<br />TDA Compliance Audit
<br />Management Report
<br />SCO Report - City
<br />SCO Report - PFA
<br />Street Report
<br />Port of Redwood Cit),
<br />Financial Audit
<br />Single Audit Report (one prooarn)
<br />Management Report
<br />Silicon Palley Clean WaterAuthorlty
<br />F'inancinl Audit
<br />14anagenrent Report
<br />Single Audit Report (one progrorn)
<br />SCO Report
<br />South Bayside'Waste Management Authority
<br />Financial Audit
<br />Ivianagernent Report
<br />SCO Report
<br />Calendar year review letter and fin racial statenleals
<br />Optional: Six lalonth Audit Report
<br />Total all-inclusive maslmrum price:
<br />Totals
<br />Optional Optional
<br />2019 2020 2021 2022 2023
<br />550,200
<br />$51,706
<br />$53.257
<br />$54,855
<br />$56.,501
<br />3,450
<br />3,554
<br />3,661
<br />3,771
<br />3,884
<br />1,355
<br />1,396
<br />1,438
<br />1,481
<br />1,525
<br />4,555
<br />4,692
<br />4,833
<br />4,978
<br />5,127
<br />523
<br />539
<br />555
<br />572
<br />589
<br />2,190
<br />21256
<br />2,324
<br />2.394
<br />2,466
<br />2,200
<br />2,266
<br />2,334
<br />2,404
<br />2,476
<br />880
<br />906
<br />933
<br />961
<br />990
<br />4,520
<br />4,656
<br />4,796
<br />4,940
<br />5,088
<br />970
<br />999
<br />1,029
<br />1,060
<br />1,092
<br />1,290
<br />1,329
<br />1,369
<br />1,410
<br />1,452
<br />14,325
<br />14,755
<br />15,198
<br />15,654
<br />16,124
<br />4,555
<br />4.692
<br />4,833
<br />4,978
<br />5,127
<br />715
<br />736
<br />758
<br />781
<br />804
<br />14,325
<br />14,755
<br />15,198
<br />15,654
<br />16,124
<br />715
<br />736
<br />758
<br />781
<br />804
<br />4,555
<br />4,692
<br />4,833
<br />4,978
<br />51127
<br />970
<br />999
<br />1,029
<br />1,060
<br />1,092
<br />5,679
<br />5,849
<br />6,024
<br />6,205
<br />737
<br />759
<br />782
<br />805
<br />996
<br />1,026
<br />1,057
<br />1,089
<br />2,564
<br />2,641
<br />2.720
<br />2,502
<br />3.834
<br />3,949
<br />4,067
<br />4,189
<br />$112,293
<br />$129,474
<br />$133,360
<br />$137,362
<br />$141,482
<br />Notes:
<br />(a) Qarr policy is to atiernpt to keep our clleafs fees consfaal after inflation. The current CPI for San Francisco Bay Aren
<br />Seri'lces Sector of the U.S. Department of Labor, Bureau of i ibor S(attsries for the San Francisco-Oal:ianti Area N4.5%.
<br />Therefore, lire fees for years subsequent to 2019 have been adjusted by 3%.
<br />Manner of Payment
<br />Progress billings will be sent on the basis of actual audit work completed during the
<br />course of the engagement. Interim billings shall not cover a period of less than a
<br />calendar month.
<br />Page 20 of 21
<br />REV, 5-23-19 PR
<br />ATTY/AGR.2019.141 /Maze -Auditing Services
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