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Work Order No. 8 <br />69th Street Milling & <br />Resurfacing Project <br />EXHIBIT B — FEE SCHEDULE <br />The COUNTY agrees to pay and the Consultant agrees to accept for services rendered <br />pursuant to this Agreement fees inclusive of expenses in accordance with the following: <br />A. Professional Services Fee <br />The basic compensation mutually agreed upon by the Consultant and the <br />COUNTY is as follows: <br />Lump Sum Components <br />Task Labor Fee <br />Roadway Plans $ 149,655 <br />Drainage Design and Permitting $ 11,180 <br />Signing and Pavement Marking Plans $ 13,540 <br />Franchise Utility Coordination $ 11,960 <br />Total Project $ 186,335 <br />(THE REMAINDER OF THIS PAGE IS INTENTIONALLY BLANK) <br />Page 5 of 7 <br />76 <br />