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addresses: To the City: James R. Nuse, P.E., City Manager City of San Marcos 630 E. Hopkins San Marcos, Texas 78666 Fax: 512.396.4656 To the Consultant: Joseph Cantalupo, Vice President Parsons Brinckerhoff, Inc. 901 Mopac Expressway South, Building II, Suite 595 Austin, Texas 78746 -5748 Fax: 512.328.3609 ARTICLE 13 BASIS OF COMPENSATION 13.1 The City will compensate the Consultant, in accordance with Article 4, Payments to the Consultant, and the other terms and conditions of this Agreement, as follows: 13.2 The total of all fees and expenses to be paid to the Consultant for Basic Services as described in Sections 1.1 through 1.3 will not exceed $75,748.18. This compensation is divided among the Basic Services. 1.1 TASK 1— PROJECT ADMINISTRATION $ 4,254.99 TASK 1— REIMBURSABLE EXPENSES $ 297.85 1.2 TASK 2 — MODIFY THE CAMPO TRAVEL DEMAND MODEL $34,000.00 TASK 2 - REIMBURABLE EXPENSES $ 0.00 1.3 TASK 3 — CURRENT CONDITIONS ANALYSIS $16,563.32 TASK 3 — REIMBURSABLE EXPENSES $ 1,159.43 1.4 TASK 4 — CHARETTE STAFFING $17,722.05 TASK 4 -REIMBURSABLE EXPENSES $ 1,750.54 TOTAL NOT TO EXCEED (INCLUDING EXPENSES): $75,748.18 13.3 Compensation for Additional Services of the Consultant will be computed based on the Consultant's standard hourly rates to which margin and current overhead rates have been added: Principal -in- Charge Project Manager Supervising Planner Graphic Artist Planner Project Administrator $421.60 $268.05 $ 171.24 $119.97 $ 98.55 $104.97 Each of the persons executing this Agreement represents that he or she has full power and authority to execute this Agreement on behalf of the party that person represents. This Agreement will be effective as of the day and year established in the first paragraph of this Parsons Brinckerhoff— Comp Plan 2012 12