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Third Amendment Page 3 <br />EXHIBIT A <br />Compensation <br />See Exhibit B and C “Client Worksheets” for a complete breakdown of the information in the <br />table/summary below. <br />Total Estimated <br />Hours Hourly Rate Total Cost <br />FY 19/20 20,016 $ 20.42 $ 408,726.72 <br />FY 20/21 20,016 $ 21.72 $ 434,747.52 <br />FY 21/22 20,016 $ 23.22 $ 464,771.52 <br />FY 22/23 19,260 $ 24.72 $ 476,107.20 <br />FY 23/24 19,260 $ 26.72 $ 514,627.20 <br />FY 24/25 18,108 $ 33.38 $ 604,445.04 <br />$ 2,903,425.20 <br />Contingency: The City is including an 8% contingency for the FY 24/25 expenses <br />($604,445), totaling $48,355, to allow for additional crossing guard sites to be added or hours <br />to be adjusted as requested. If the City desires to add additional sites, the City will send a <br />letter to the Contractor advising of the change and consistent with the hourly rates shown in <br />the table above. With the contingency, the not-to-exceed amount for the extended six-year <br />term is $2,951,780. <br />Scope of Contractor’s Services <br />See attached Exhibit B “All City Management Services Inc. Client Worksheet 2024-2025” <br />Page 94 of 248