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Agmt 2005 Mark Thomas & Company Inc
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Agmt 2005 Mark Thomas & Company Inc
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Last modified
8/6/2009 9:27:54 AM
Creation date
8/6/2009 9:27:52 AM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Agreement
Document Date (6)
6/20/2005
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Reso 2005-092
(Approved by)
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\City Clerk\City Council\Resolutions\2005
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<br />PR©FESSIUNAL FEE SCHEDULE 2005 <br />Principal $125 - 130 <br />landscape Architect $11Q - 120 <br />Technician/CAD $80 - 100 <br />Administration $75 <br />REIMBURSABLE EXPENSES <br />Reimkaursable expenses shall be billed a# cost plus ] 5~ cad include fhe <br />following: <br />Cost of printing or duplication of drawings,, specifications, reports and cost <br />estimates. <br />ToIIs, parking fees, and local travel charged in accordance with IRS coda <br />Long distance telephone service charges. <br />Cost of r~nadels, renderings, photography, printing, and ether supplies <br />required for fhe project. <br />Postage and delivery charges. <br />Fees for (Deal fcenses c~nd permits required to perform professional <br />services. <br />Travel, lodging, subsistence and ou#-of-pocket Expenses for authorized <br />travel in connection with contract services. <br />Fees for consuttant services retained with approval of client. <br />Effective .fanuary2043: subject to annual review and adjustments, <br />~:hris £attrY Ct7risie~pher <br />hattifJa ~~rretk 3Crne <br />44A 17TM~Shatal ~ukkurcJCA Sabi? <br />7~ISIQab512FSa fox3104h512Sb <br />ACTIA 11: I-880lWashington Avenue Interchange Improvements June 2005 <br />COSL Project No. 144-39-007 Page 30 of 35 <br />
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