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� EXHIBIT C SECOND AMENDED FEE SCHEDULE A. The maximum amount of compensation to be paid to CONSULTANT under this AGREEMENT, including all amendments, including, but not limited to, payment for professional services, supplies, materials, and equipment provided by CONSULTANT, shall not exceed TWO HUNDRED THOUSAND THREE HUNDRED FIFTY SEVEN AND 00/100 DOLLARS ($200,357.00). B. The maximum amount of compensation to be paid to CONSULTANT for professional services pursuant to EXHIBIT A of this Amendment No. 2 shall be FIFTY EIGHT THOUSAND EIGHT HUNDRED FIFTY SEVEN AND 00/100 DOLLARS ($58,857.00). CONSULTANT shall invoice the CITY not more often than once a month for services performed during the previous month. The monthly invoice shall describe the topics and tasks completed during the invoice period in accordance with the Schedule of Values set forth below. The invoice shall list the percentage of work completed and show the total to be paid for the invoice period. Provided the CITY determines that CONSULTANT has performed services covered by the invoice in accordance with the provisions of this AGREEMENT, the CITY shall pay CONSULTANT the amount shown on the invoice within thirty (30) days of receipt of the invoice. Schedule of Values Task 1.1 Additional Desi n Services $ 8,000 Tasks 1.4, RFI's /Submittals / Contractor Payment 1.3 & 1.5 and Change Order Review, Changes In 31,577 Work Task 1.2 Weekly Meetings - Conference Call 4,270 Weekl Meetin s - On Site Visit 6,310 Task 1.6.1 Punch List (1) 2,810 Task 1.6.2 Punch List 2 1,890 Tasks 1.6.3, Project Documentation / Record 4,000 1.6.4, 1.6.5 Drawin s SUBTOTAL : $ 58,857 Hourlv Rate Schedule Partner $ 325 / Hour Principal $ 225 - 250 / Hour Project Manager $ 125 - 225 / Hour Senior Professional Staff $ 125 - 175 / Hour Staff $ 75 - 155 / Hour ATTY/AGR/2013/AMENDMENTS/AMEND N0.2 NBBJ—CITY HALL REMODEL PROJECT REV: 05-09-13 VR-JS Page 8 of 8