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Agmt 2002 Group 4 Architecture
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Agmt 2002 Group 4 Architecture
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Last modified
8/23/2013 11:57:33 AM
Creation date
8/23/2013 11:57:31 AM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Agreement
Document Date (6)
9/3/2002
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PERM
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Reso 2002-120
(Approved by)
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\City Clerk\City Council\Resolutions\2002
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EXHIBIT B-2 <br /> Reimbursable expenses are included in the total not to exceed amount shown in exhibit B. <br /> Exhibit B contains a cap on the amount that may be billed for reimbursable expenses. <br /> Reimbursable Expenses listed below are billable at one and ten hundredths(1.10)times direct cost <br /> or at the rates indicated below. Authorized expenses are as follows: <br /> • CAD plotting of Check Sets and Presentation Drawings: $2.00 per square foot <br /> • Outside service printing/copying of drawings and documents of any size <br /> • In-house black and white printing/copying of drawings larger than 11"x 17": $.50 per <br /> square foot <br /> • In-house black and white photo-copying for draft and final reports and specifications: $.20 <br /> per page <br /> • Postage,delivery and messenger service <br /> • Photographic and digital imaging, including color and gray scale copies of any size <br /> • Overtime expenses with prior client approval <br /> • Architectural renderings and scale models <br /> • Sub-contractor costs for photography or special graphics <br /> • Presentation boards <br /> • Facilitation tools;please describe <br /> • Workshop accessories;please describe <br /> • Workshop facilitation materials;please describe <br /> • Travel expenses <br /> • In-house production of photography or special graphics <br /> The following expenses are included in the hourly billing rates and are not billed separately: <br /> • In-house printing/copying of 11"x 17"or smaller for in-house and contractor use, except <br /> as indicated above <br /> • Telephone and fax usage <br /> Contractual Services Agreement Page 9 of 23 <br /> Revised 5-02 Senior Center <br />
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