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8O Consent 2011 0718
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8O Consent 2011 0718
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Last modified
7/25/2011 10:20:46 AM
Creation date
7/14/2011 3:42:18 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
7/18/2011
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_CC Agenda 2011 0718
(Reference)
Path:
\City Clerk\City Council\Agenda Packets\2011\Packet 2011 0718
Reso 2011-150
(Reference)
Path:
\City Clerk\City Council\Resolutions\2011
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The following hourly rates shall apply to any billings or additional work (by prior approval) <br />performed by the consultant based on a negotiated flat fee per project or a time and materials <br />basis with hourly rates as follows. <br />• Managing Principal -$160 <br />• Principal - $160 <br />• Senior Project Architect - $130 <br />• Project Architect/Project Manager _ $160 <br />• Architectural Staff $100 <br />• Administrative Staff $70 <br />Reimbursable expenses, up to a $10,000 maximum, will be reimbursed at a rate of 1.15 of direct <br />personal expense and shall include expenses for additional services requested by the Agency <br />outside of the scope of work defined in Exhibit A incurred by Golden Associates in the <br />performance of the additional work. Reimbursable expenses may include costs for: <br />transportation, long- distance communications, fees paid for securing approvals, film and <br />processing, printing, reproductions, renderings and models, postage and handling, messenger and <br />overnight mail services, plotter output expenses, faxing, additional insurance coverage or limits <br />required by the Project or the Agency, state and local taxes. <br />Consulting Services Agreement between July 18, 2011 <br />City of San Leandro and Golden Associates -- Exhibit B Page 2 of 2 <br />
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