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EXHIBIT B-2 <br />REIMBURSABLE EXPENSES <br />REIMBURSABLE EXPENSES: <br />Reimbursable expenses and consultant fees will be billable at 1.15 times invoice. Expenses <br />listed under this item shall not exceed $3,100. Reimbursable expenses include all costs for <br />photography, printing reproduction, postage, special delivery, local business licenses, sales taxes, <br />mileage, travel and subsistence, telephone and fax, materials, equipment rental, and subcontract <br />services. <br />CONSULTANTS: <br />Harris Design reserves the right to engage the services of an irrigation subconsultant if deemed <br />beneficial to the project and schedule. All costs for the irrigation designer would be the <br />responsibility of Harris Design, at no additional charge to the City. The need for other <br />subconsultant services is not foreseen at this time. No allowance has been included for <br />subconsultant services other than for the possible irrigation designer. Additional subconsultant <br />services would be provided if requested by the City with additional compensation. <br />Contractual Services Agreement- Page 11 of 18 <br />Floresta Park Playground Renovation Project No. 210-69-20] <br />