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Total Compensation
SCHEDULE B-5 - SUMMARY OF TOTAL COMPENSATION FEES.- CORE STAFF (Lump Sum) FEES - ADDITIONAL PROGRAM STAFF (Maxitnutn Limiting Amount) FEE SUBTOTAL EXPENSE - RECURRING REIMBURSEMENT (Lump sum) EXPENSE - VARIABLE REIMBURSEMENT (Maximum Limiting Amount) EXPENSE SUBTOTAL PRIMARY SERVICES TOTAL Cumulative Total FEES - CORE STAFF (Lump Sum) FEES - ADDITIONAL PROGRAM STAFF Maximum Limiting Amount FEE SUBTOTAL EXPENSE - RECURRING REIMBURSEMENT (Lump sum) EXPENSE - VARIABLE REIMBURSEMENT (Maximum Limiting Arnount) EXPENSE SUBTOTAL SPECIALTY SERVICES = WORK ORDER #1 TOTAL Cumulative Total GRAND TOTAL ALL PROGRAM MGMT SERVICES Cumulative Total CITY Contract No. K-05-00453 Year 1 $2,482,932.89 $3, 096,959.26 $5,579,892.15 $79,055.64 $121,730.92 $200,786.56 Year2 Year3 PRIMARY SERVICES $2,245,954.80 $2,310,499.38 $2,599,782.55 $1,654,217.77 $4,845,737.35 $3,964,717.15 $79,055.64 $76,004.04 $108,338.92 $99,155.52 $187,394.56 $175,159.56 $5,780,676.71 $5,033,131.91 $4,139,876.71 $5,780,678.71 $10,813,810.61 $14,9953,687.32 SPECIALTY SERVICES = WORK ORDER #1 STREETCAR $112,463.00 $116,202.44 $1,500,198.50 $1,500,198 50 $7,280,877.21 $7,280,877.21 $898,579.93 $898,579.93 $3,739.44 $94,431.00 $98,170.44 $996,750.37 $2,496, 948.87 $6,029,882.28 $13,310, 759.48 $831,531.12 $3,739.44 $94,431.00 $98,170.44 . $761,562.52 $94,431.00 $98 170.44 $3,426,650.43 $4,286,383.39 $4,208,312.38 $18,380,337.75 $22,588,650.10 PageB-12 Year 4 $2,162,868.77 $1,026,145.86 $3,189,014.63 $76,004.04 $83,560.72 $159,564.76 r Year j Years $1,786,006.72 $1,022,954.16 $2,808, 960.88 $79,055.64 $79, 816.72 $158,872.36 TOTAL 31,589, 945.28 $12,578,207.83 $796,990.89 $10,197,050.48 $2,386,936.17 $22,775,258.32 $76,004.04 $75,000.72 $151, 004.76 $3,348,579.39 $2,967,833.24 $2,537,940.93 $1.8,302,266.71 $21,270,099.95 $23,808,040.88 $94,431.00 $98,170.44 $829,930.44 $94,431.00 $98,170.44 $3,388,120.88 $29, 774,534.66 $465,179.04 $567,603.52 $1,032,782.56 $23,808,040.88 $5,359,439.14 $5 359,439.14 $22,436.64 $584,618.00 $607,054.64 $5,966,493.78 $29,774,534.68