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f <br />Exhibit D <br />Compensation. Schedule <br />COMPENSATION <br />Professional Services lump sum fee $25,000.00 <br />INVOICES <br />Frequency: Billed monthly on apercentage-of-completion basis <br />EXPENSES <br />Not-to-exceed $300.00 <br />Reimbursable expenses will be billed at cost with documentation/receipts. <br />CONTRACT NUMBER 2007-03863 Exhibit D Page 1 <br />