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EXHIBIT I EXHIBIT " B" METHOD OF COMPENSATION 1 . 0 PURPOSE : This Exhibit defines the limits and method of compensation to be made to the Contractor for services set forth in Exhibit "A" and the method by which payments shall be made. 2. 0 ASSIGNMENT OF WORK: The Department shall request Contractor services on an as-needed basis . Services to be provided on each project will be initiated and completed as directed by the Project Manager, Elaine Green. A "Letter of Authorization" will be issued for each project scheduled . 3.0 COMPENSATION : There is no Budgetary Ceiling ; funds will be encumbered for each Letter of Authorization . This is a 3-Year Term Contract for an Indefinite Quantity whereby the Vendor agrees to furnish services during a prescribed period of time. The specific period of time completes such a contract. The Department will authorize services based on a need and availability of budget. The Department agrees to compensate the Contractor for services performed . Execution of this Agreement does not guarantee that the work will be authorized . 4.0 ESTABLISHMENT OF " LETTER OF AUTHORIZATION" ( LOA) AMOUNT : For each " Letter of Authorization" (LOA) the Contractor, following the Scope of Services as set forth in Exhibit "A" , shall prepare and submit to Department a detailed itemized Task Authorization Request (on their company letterhead) based on the line item rates established in Exhibit "C" , and allowable expenses . Once an acceptable estimate of work has been agreed upon by the Contractor and the Department's Project Manager, a "Letter of Authorization" shall be issued and sent by the Project Manager. The "Letter of Authorization" will include the begin date for the specified work and completion date for the specified work. 5.0 PROGRESS PAYMENTS : The Contractor shall invoice upon completion of each "Letter of Authorization" ( LOA). The Contractor shall submit an invoice in a format acceptable to the Department which includes the Company Name, mailing address (the address should correlate with the Contractor's Federal ID number) Payment shall be made upon satisfactory performance of services , receipt and approval of invoices. The total agreed amount for each work authorization shall be the total compensation to the Contractor and shall be deemed to cover all costs, including , but not limited to salaries, overhead , general and administrative expenses , incidental expenses, operating margin and subcontractor costs. EXHIBIT "B" Page I of 1 46 of 55