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Exhibit C COMPENSATION The payment structure for this agreement is all inclusive and the CONTRACTOR will invoice the CITY by the 10th day of each month for services provided the month prior. Methodology of compensation is calculated based on the CONTRACTOR providing: • Lease of City vehicles utilized for • Two vehicles in service PPS service • Vehicle Operators • Vehicle storage • Project Manager • Vehicle maintenance • Reservation Agent/Dispatcher • Vehicle fueling • Training Manager • 249 days of service, Monday— • Day-to-day management of the PPS Friday, 8a—5p Program Cost of Service= Hourly Rate x 16 hours/day(two vehicles) x 249 days per year Year 1 $72 x 16 hours x 249 days $286,848 Year 2 $75 x 16 hours x 249 days $298,800 Year 3 $78 x 16 hours x 249 days $310,752 Three year base cost $896,400 The San Francisco Bay Area Certified Price Index(CPI)will be applied to the final contract • amount in years two and three. The CPI increases will be funded through the contingency. A contingency of 20%, or$179,280, is included in contract compensation total amount and may be used based on assessment of need for adjustments. For example, additional vehicles and personnel may be needed during the term of this agreement. The contingency could be used after a meet and confer between the CONTRACTOR and CITY. The year one cost listed in the following table includes, as part of the initial start up payment, $9,000 to detail and apply a partial vinyl vehicle wrap for the leased vehicles used for the service. Monthly Payment Amount Year 1 Initial start up payment of$31,065, paid by 01/01/21, then 12 installments of$22,065.25, starting February 2021 Year 2 $24,900 Year 3 $25,896