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• Provide current billing expenses, as well as a running total of expenses, payments <br />received, invoices billed, and remaining balances on each purchase order. <br />• Provide an itemized invoice listing of billed reimbursable expenses, as well as a <br />running total of reimbursable expenses <br />• Reference project account number (961-86-045) as well as the purchase order <br />number as designated <br />2.5 Miscellaneous <br />• Unless specifically noted otherwise, all meetings with City Staff shall occur in <br />San Leandro City Hall located at 835 East 14th Street in San Leandro during <br />normal business hours. <br />3.0 PROJECT SPECIFIC SCOPE OF WORK AND DELIVERABLES <br />3.1 Develop Joint Trench Plan <br />Contractor shall use the joint trench plan developed for the West Estudillo Pedestrian <br />Connection project. Contractor shall update the West Estuillo Pedestrain Connection <br />projects plan accordingly to be consistent with the requirements of the utility companies <br />and completed "Form B" <br />3.2 Preparation of Utility Cross Sections <br />Contractor shall prepare utility cross sections far each different joint trench condition. <br />• Plans shall include applicable utility details and specifications. <br />• Define all utility companies involved <br />• Define the size and quantity of conduits each utility company desires <br />Deliverable: Five (5) copies each to each participating agency . <br />3.3 Preparation of "Form B" Authorization <br />Contractor to complete all "Form B" cost breakdown for all participating joint trench <br />occupants. Costs shall be latest construction costs: <br />• Define all utility companies involved <br />• Define the size and quantity of conduits each utility company desires <br />• Breakdown of costs with amounts attributable to all participating agencies. <br />• Revise Form B estimate with actual bid costs and construction costs. <br />Deliverable: Five (S) copies each to each participating agency . <br />3.4 Design Management and QA/QC <br />Contractor shall provide overall project management and maintain effective <br />communications with City staff and participating utilities throughout the duration of this <br />phase. Contractor to review and revise documents as necessary to meet the requirements <br />of the participating joint trench agencies and utilities. <br />Consulting Services Agreement between August 13, 2004 <br />City of San Leandro and Winzler and Kelly Consulting Engineers Page 15 of 20 <br />