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Agmt 2001 CJW Architecture
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Agmt 2001 CJW Architecture
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Last modified
7/19/2010 4:20:31 PM
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7/19/2010 4:20:31 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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PERM
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Reso 2001-196
(Approved by)
Path:
\City Clerk\City Council\Resolutions\2001
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ATTACHMENT B-2 <br />REIMBURSABLE EXPENSES <br />The following items maybe billed as reimbursable expenses. <br />Descri tion Allowance Rate <br />Structural Consultant $9775.00 Invoiced <br /> amount + 15 <br />Civil Consultant $4025.00 Invoiced <br /> amount + 15% <br />Mechanical Consultant $4140.00 Invoiced <br /> ' amount + 15% <br />Electrical Consultant $2875.00 Invoiced <br /> amount + 15% <br />Landscape Consultant $1725.00 Invoiced <br /> amount + 15% <br />Vehicle Mileage from office to project $1920.00 $0.345/mile <br />site or from point of departure to <br />ro'ect site, whichever is less. <br />Courier and Postage $1000.00 Invoiced <br /> amount + 15% <br />Attachment B-2 Page, l of 1 <br />6/12/95 FIRE STATION 10 - WII,LIAMS <br />
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