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Agmt 2005 DKS Associates Inc
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Agmt 2005 DKS Associates Inc
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Last modified
8/3/2009 10:12:06 AM
Creation date
7/30/2009 9:10:01 AM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Agreement
Document Date (6)
3/7/2005
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PERM
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Reso 2005-025
(Approved by)
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\City Clerk\City Council\Resolutions\2005
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EXHIBIT B <br />COMPENSATION SCHEDULE, HOURLY FEES AND REIMBURSABLE EXPENSES <br />B-1 Compensation Schedule <br />All work will be billed on aTime-and-Matenials/Not-to-Exceed basis in accordance with <br />the task breakdown below (allowable reimbursable expenses are listed under item B-3): <br />Task 1 -Data Collection <br />Task 2 -Preliminary Design <br />Task 3 -Final Design <br />Task 4 -Bidding and Construction Assistance <br />Task 5 -System Configuration (optional) <br />TOTAL: <br />B-2 Hourly Fees Schedule for Consultant's Staff <br />Hourly fees will be charged in accordance with the Fee Schedule below: <br />RMA/Engineering & Management, Inc. <br />RATE SCHEDULE <br />Effective November 1.2004 <br />$870.00 <br />$14,730.00 <br />$15,860.00 <br />$4,360.00 <br />$4,800.00 <br />$40,620.00 <br />Classification Hourly. Rate <br />Principal-in-Charge $195.00 <br />Quality Reviewer $160.00 <br />Project Manager $120.00 <br />Project Engineer $85.00 <br />CAD /Graphics $95.00 <br />B-3 Reimbursable Expenses and Outside Costs <br />City will reimburse the following expenses up to THREE THOUSAND TWO <br />HUNDRED TWENTY AND NO/100 DOLLARS ($3,720.00) at COST + 10% for: <br />• Subcontractors (McCain Traffic) <br />• Fax, Print, Copy, Bind, Postage and Delivery <br />• Special delivery or printing services requested or authorized by City <br />• Other project related expenses preauthorized by City <br />Vehicle Transportation: <br />*lRS Standard Mileage Rate as of November 17, 2004. <br />$0.405 per mile* <br />Advanced Signal System Traffic Sample Detectors 2/17/05 <br />Project No. OS-120-28-164 Page 21 of 22 <br />
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