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Agmt 2001 CJW Architecture (2)
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Agmt 2001 CJW Architecture (2)
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Last modified
7/23/2010 5:01:05 PM
Creation date
7/19/2010 3:56:15 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Agreement
Document Date (6)
11/19/2001
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Reso 2001-195
(Approved by)
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\City Clerk\City Council\Resolutions\2001
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ATTACHMENT B-2 <br />REIMBURSABLE EXPENSES <br />The following items may be billed as reimbursable expenses. <br />Description Allowance Rate <br />Structural Consultant $5175.00 Invoiced <br /> amount + 15% <br />Civil Consultant $3450.00 Invoiced <br /> amount + 15% <br />Mechanical Consultant $4140.00 Invoiced <br /> amount + 15% <br />Electrical Consultant $2300.00 Invoiced <br /> amount + 15% <br />Landscape Consultant $1725.00 Invoiced <br /> amount + 15% <br />Vehicle Mileage from project site to $2432.00 $0.345/mile <br />office or from point of departure to <br />project site, whichever is less. <br />Courier and Postage $900.00 Invoiced <br /> amount + 15% <br />Attachment B-2 Page 1 of 1 <br />6/12/95 FIRE STATION 11 - CATALINA <br />
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