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Agmt 2007 Main Street Property Services Inc
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Agmt 2007 Main Street Property Services Inc
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Last modified
1/22/2007 3:20:19 PM
Creation date
1/22/2007 3:20:13 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Agreement
Document Date (6)
2/1/2007
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PERM
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RDA Reso 2007-002
(Approved by)
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\City Clerk\City Council\Resolutions\2007
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<br />EXHIBIT C <br /> <br />REIMBURSEABLE EXPENSES AND HOURLY FEES <br /> <br />Reimbursable expenses include expenses for additional services requested by the Agency outside <br />of the seope of work defined in Exhibits A and B and incurred by Main Street Property Services <br />in the pcrfonnance of the additional work. Reimbursable expenses may include costs for: <br />transp0l1ation, long-distance communications, fecs paid for securing approvals, film and <br />processing, printing, reproductions, renderings and models, postage and handling, messenger and <br />ovemight mail services, plotter output expenses, faxing, additional insurance coverage or limits <br />required by the Project or the Agency, state and local taxes, and hourly labor rates as follows. <br /> <br />Schedulc of Hourly Labor Rates: <br /> <br />Craig Semmel meyer, Principal $200 <br />Caryn Wegerbauer, Senior Project Manager $125 <br />Graphic Design Services $125 <br />Gencral Office Staff $ 55 <br /> <br />Consulting Services Agreement bctween <br />Redevelopment Agency of the City of San Leandro and Main Street Property Services <br /> <br />Fcbruary 1,2007 <br /> <br />Page 22 of 23 <br />
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