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ATTACHMENT B-1 <br />PROJECT BUDGET /SCHEDULE OF RATES <br />Basic Services: The Scope of Services described above Shall be compensated for by a <br />lump sum fee of: FOURTEEN THOUSAND NINE HUNDERED FIFTY AND <br />OU/ 100 DOLLARS ($14,950.00). <br />Rate_Schedulc: The following are rates for professional services on this project and will <br />~~~~~~ ~~~be the rates used f-or any additional services as rcyuired during the course of this <br />proj cct: <br />l . Principal- `~ 125.OU per hour <br />~. Project Nlan~-~cr- `~ 95.00 per hour <br />~. Architect- `~ h~.OU pcr hour <br />~. Sr. Drafter- S 65.00 per ho~u- <br />5. Inter. Dr~-ftcr- ~ 55.U0 per hour <br />6. Jr. Drafter- $ 4.5.00 per hour <br />7. Clerical- ~ ~U.00 pcr hour <br />Reimbursable_Ex~enses_ lu addition to basic compensation, an allowance of ONE <br />THO[_1SAND FIUNURED AND 00/100 DOLLARS (`~I,000.00) shalt be provided <br />for reiinhursablc expenses. <br />1. All reimbursable expenses shall be authorised in advance by the <br />City. <br />2. Reimbursable expenses will be billed at Petet Shutts, A.LA's direct <br />cost plus 10%, and shall include the following: <br />• Plotting and reproduction expense of Drawings and other <br />documents <br />~ Special delivery and handling of documents and <br />correspondence such as courier and overnight delivery services, <br />if requested <br />• Travel and lodging expense associated with visits to the project <br />site <br />Exhibit B-l Page 1 of t <br />Floresta Park Restroom <br />