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I EXHIBIT "B" FEE SCHEDULE CONSTRUCTION MANAGEMENT SERVICES FOR THE NEW CITY HALL PROJECT I. FEE COMPENSATION For services as described in Exhibit "A", compensation shall be based on hourly rates for time expended and the total for each phase shall not exceed the following amounts: Task Maximum Fee Phase 1 - Pre-construction Services $ 25,000 Phase 2 - Construction Support 465,407 Phase 3 - Project Close-out 26,000 .. Subtotal $516,407* Allowance for Reimbursables* 25,000** Total Compensation $541,407 * In the event that the FAP changes, the CM/GC's fee will be revised as indicated in the Prime Contract. ** The consultant will be reimbursed for normal costs of printing, copying, mailing, postage, and shipping at costs directly related to the project at straight cost. II. HOURLY RATES The consultant shall attach the Hourly Rate Schedule to be utilized for the term of this contract. III. PAYMENT SCHEDULE Phase 1: CM/GC shall be compensated for services completed based upon a monthly billing therefor to City, which billing shall include an itemized statement describing the work performed on any hourly basis by labor category or expense item billed. Phase 2: CM/GC shall be compensated for services completed based upon a monthly billing therefor to City, which billing shall include an itemized statement describing the work performed on any hourly basis by labor category or expense item billed, not to exceed a maximum of the proportion of the construction work completed to date. Phase 3: CM/GC shall be compensated for services completed based upon a monthly billing therefor to City, which billing shall include an itemized statement describing the work performed on any hourly basis by labor category or expense item billed. This amount shall not be due and payable until the project is accepted by the City Council or 60 days from the date of estimated completion, whichever comes first.. CML/JKL:ss 5/12/95 i/library/specs/cityhall/exhbtb