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8F Consent 2010 0920
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8F Consent 2010 0920
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Last modified
7/20/2012 5:21:52 PM
Creation date
9/16/2010 5:23:01 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
9/20/2010
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_CC Agenda 2010 0920
(Reference)
Path:
\City Clerk\City Council\Agenda Packets\2010\Packet 2010 0920
Reso 2010-120
(Reference)
Path:
\City Clerk\City Council\Resolutions\2010
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EXHIBIT D <br /> REIMBURSABLE EXPENSES <br /> Reimbursable Expenses shall be the Consultants Associate project costs (APC) and Other Direct <br /> Costs (ODC). APC includes the cost for computing, faxes. postage /freight, internal copying and <br /> reproduction. supplies, and telephone charges. APC is charged at $9 per hour for all labor hours <br /> worked by the Consultant. ODC includes the cost the Consultant shall be reimbursed for <br /> mileage at $0.505 per mile and subconsultant costs with a 10 percent markup. Reimbursable <br /> Expenses shall not exceed $4,520. <br /> Consulting Services Agreement between September 2010 <br /> City of San Leandro and Brown and Caldwell -- Exhibit D Pane 1 of 1 <br />
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