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� <br /> EXHIBIT C <br /> FIRST AMENDED FEE SCHEDULE <br /> A. The maximum amount of compensation (including standard reimbursable <br /> expenses) to be paid to CONSULTANT under this AGREEMENT, including <br /> payment for professional services, supplies, materials, and equipment provided <br /> by -CONSULTANT, shall not exceed ONE HUNDRED FOURTY-ONE <br /> THOUSAND FIVE HUNDRED AND NO/100 DOLLARS ($141,500.00). <br /> B. The maximum amount of compensation to be paid to CONSULTANT for <br /> professional services (including standard reimbursable expenses) pursuant to <br /> EXHIBIT B shall not exceed ONE HUNDRED SIX THOUSAND AND NO/100 <br /> DOLLARS ($106,000.00). CONSULTANT shall invoice the CITY not more often <br /> than once a month for services performed during the previous month. The <br /> monthly invoice shall describe the topics and tasks completed during the invoice <br /> period in accordance with the Schedule of Values set forth below. The invoice <br /> shall list the percentage of work completed and show the total to be paid for the <br /> invoice period. Provided the CITY determines that CONSULTANT has <br /> perFormed services covered by the invoice in accordance with the provisions of <br /> this AGREEMENT, the CITY shall pay CONSULTANT the amount shown on the <br /> invoice within thirty (30) days of receipt of the invoice. <br /> Estimated Costs <br /> Task 1 Meetings $ 3,680 <br /> Task 2 50% Complete Construction $ 32,000 <br /> Documents <br /> Task 3 90% Complete Construction $ 50,520 <br /> Documents <br /> 100% Complete Construction $ 9,000 <br /> Documents <br /> Task 4 Bid Support Services $ 10,800 <br /> SUBTOTAL : $106,000 <br /> Fee Schedule <br /> Partner $ 325 / Hour <br /> Principal $ 225 - 250 / Hour <br /> Project Manager $ 125 - 225 / Hour <br /> Senior Professional Staff $ 125 - 175 / Hour <br /> Staff $ 75 - 155 / Hour <br /> ATTY/AGR/2012/AMENDMENTS/AMEND N0.1 NBBJ <br /> REV:01-09-13 VR <br />