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REV: 05-23-25 LF <br />2 PAYMENT SCHEDULE <br />Consultant shall be compensated monthly on an hourly basis per the rate schedule below. <br />Position Hourly Rate [1] <br />Project Director $350 <br />Project Manager $276 <br />Project Analyst $203 <br />Admin $125 <br />[1] Subject to an annual inflationary adjustment capped at 5% based on the change in the CPI-U <br />(San Francisco) published by the Bureau of Labor Statistics. If applicable, actual percentage <br />increase to rates must be approved by City on an annual basis starting from the anniversary of <br />the Agreement execution date, and no sooner. <br />Below are estimated hours and not-to-exceed costs by task. City shall be billed only for <br />actual hours spent on the project. <br />Description <br />Total <br />Estimated <br />Hours <br />Total <br />Estimated <br />Cost <br />Task 1.1 - Revenue Requirement Projections 21 <br />$5,003 <br />Task 1.2 - Cost-of-Service Analysis/Rate Design 36 <br />$9,173 <br />Task 1.3 - Communicate Results 89 <br />$20,134 <br />Task 1.4 - Implementation 15 <br />$4,233 <br />Task 1.5 - Ad-Hoc Consulting Support 15 <br />$4,233 <br />Task 1.6 - Engagement Management 26 <br />$7,143 <br />Contingency (for approved out-of-scope work and <br />additional hours if applicable) - <br />$5,081 <br />Total Estimated Cost -$55,000 <br />Consultant shall inform City prior to any out-of-scope work being performed. No out-of- <br />scope work shall be undertaken without written approval from the City . Consultant shall <br />not charge for any incidentals, such as copies, travel expenses, meals, etc. <br />ATTY/AGR.2025.122/HF&H Consultants, LLC (Agreement for Services) (Page 15 of 16)