Laserfiche WebLink
EXHIBIT D <br />REIMBURSABLE EXPENSES <br />Consultant shall bill reimbursable expenses as follows. <br />Task Limit of <br />Reimbursable <br />Expense <br />Task 1 - Desi n Develo ment $8,500 <br />Task 1A - Leed Certification Feasibility Study $500 <br />Task 2 -Preparation of Existing Structure Demolition Documents $1,500 <br />Task 3 -Construction Document Preparation & Permitting $20,000 <br />Task 4 -Bidding Assistance $2,000 <br />TOTAL FEE PROPOSED $32,500 <br />Reimbursable expenses shall include out-of-pocket project related expenses incurred by consultant and <br />sub-consultants for reproduction of deliverables that are requested by City including plotting and printing, <br />postage, delivery and handling of project deliverables and travel related expenses for travel outside of a <br />50 mile area from the home offices. Reimbursable expenses will be billed at cost. Any additional <br />services beyond those detailed in Exhibit A shall be pre-approved in writing and shall will be provided on <br />either an hourly fee basis per the fee schedule shown on Exhibit D - f or a mutually agreed upon lump <br />sum fee. <br />Fee Schedule Attached <br />Walker Parking Consultants <br />Telamon Engineering Consultants <br />Stantec, Inc. <br />Consulting Services Agreement between <br />City of San Leandro and Walker Parking Consultants -- Exhibit D Page 30 <br />