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Exhibit D <br />Compensation Schedule <br />COMPENSATION BASE <br />Admin <br />Sarah Mazze (program manager): Development of transportation manual, training preparation, <br />training delivery - includes setup/takedown, and assistance with scheduling. <br />Holly Spencer (editor, graphics): Layout and editing of program materials <br />INVOICES <br />Frequency: Two invoices. vendor to receive half of contract amount at time of contract signing, <br />and the other half at project completion. <br />Special requirements <br />EXPENSES <br />The expenses allowed below are reimbursable under invoices that include the documentation <br />shown below. <br />Travel Yes: No: XX <br />Air Travel <br />When allowed: <br />Documentation required: Invoice showing date, amount, and route. <br />Not to exceed amount: <br />Mileage <br />When Allowed <br />Documentation required. <br />Not to exceed amount. <br />Lodging <br />When Allowed: <br />Documentation required: <br />Not to exceed $ per night, documented by invoice. <br />CONTRACT NUMBER-2011-00223 Exhibit D Page 7 <br />