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Fee <br />Compensation for Consultant's services set forth in Exhibit "A" shall not exceed <br />$50,000. <br />Requests for additional services shall be submitted in writing and approved by the City <br />prior to the start of work. <br />All fees will be charged on a time and expenses basis commensurate with work <br />completed according to the labor rate and expenses terms below. <br />Hourly Rate Schedule: Paul Krupka: $150/hour <br />City will be billed for expenses that are directly attributable to work performed under this <br />assignment, such as, but not limited to: <br />. Telephone, fax, online, and telecommunications charges <br />• Postage and courier services <br />. Printing and reproduction <br />• Outsourced computer services <br />• Support services provided by vendors, such as graphic design and production <br />• Travel expenses other than normal commuting, including rental vehicles, and <br />highway mileage in company or personal vehicles at current IRS mileage rates <br />Expenses will be billed at cost. <br />Monthly invoices shall include a progress billing summary sheet using the City provided <br />template. <br />ATTY/AGR/2017/AMENDMENTS/AMEND N0, 3 KRUPKA CONSULTING <br />REV: 02-06-17 VR <br />Page 5 of 5 <br />