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Agmt 2002 Shutts_Peter G AIA (2)
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Agmt 2002 Shutts_Peter G AIA (2)
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8/24/2009 5:09:01 PM
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8/21/2009 1:22:25 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Agreement
Document Date (6)
4/1/2002
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PERM
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Reso 2002-043
(Approved by)
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\City Clerk\City Council\Resolutions\2002
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ATTACHMENT B-1 <br />PROJECT BUDGET l SCHEDULE OF RATES <br />Basic Services: The Scope of Services described above shall be compensated for on a <br />time and materials basis in an amount not to exceed: FIFTY FIVE THOUSAND <br />SEVEN HUNDRED FIFTY AND 00`100 DOLLARS ($55,750.00). <br />A breakdo~~m of the above services (not including reimbursable expenses) by <br />phase is as Iollows: <br />1. Architectural- <br />?. Landscape- <br />. ~ 1\-'l~ En~~1nCCl'In!~- <br />=~. Mi~E%P Enginccring- <br />S. Stl"LlCtllral En~~1nl:Cl'ln~~ <br />~~. SI~eCItICatIUnS- <br />14,500 <br />$ ~,~00 <br />5~.~~>U <br />`~ 1 l ,000 <br />~ 10,000 <br />TOTAL 555,750 <br />Rate Schedule: The follo«°ing are rates i~or professional services on this project and ~~~ill <br />be the rates used for any additional services as required during the course of this <br />project: <br />1. Principal- $ 125.00 per hour <br />2. Project Manager- $ 95.00 per hour <br />3. Architect- $ 85.00 per hour <br />4. Sr. Drafter- $ 65.00 per hour <br />5. Inter. Drafter- $ 55.00 per hour <br />6. Jr. Drafter- $ 45.00 per hour <br />7. Clerical- $ 30.00 per hour <br />Reimbursable Expenses: In addition to basic compensation, an allowance of ONE <br />THOUSAND AND 00/100 DOLLARS ($1,000.00) shall be provided for <br />reimbursable expenses. <br />I . All reimbursable expenses shall be authorized in advance by the <br />City. <br />2. Reimbursable expenses will be billed at Peter Shutts, A.LA's direct <br />cost plus ten percent (I 0%) unless otherwise noted, and shall <br />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 expenses associated with visits to the project site (direct <br />cost only) <br />Exhibit $-1 Page t of 1 <br />320/324 West Estudillo Building Renovation <br />
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