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Agmt 1999 Kennedy Jenks Consultants Inc
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Agmt 1999 Kennedy Jenks Consultants Inc
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Last modified
6/23/2014 12:24:12 PM
Creation date
6/16/2014 11:08:01 AM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Agreement
Document Date (6)
1/4/1999
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PERM
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Reso 1999-005
(Approved by)
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\City Clerk\City Council\Resolutions\1999
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• EXHIBIT B-2 <br /> • REIMBURSABLE EXPENSES <br /> The following task related expenses plus 10% markup will be reimbursed by the City: <br /> TASK DESCRIPTION I COST <br /> Task 1 - Preliminary Design <br /> Geotechnical Consultant $11,550 <br /> +10%Consultatn Mark-up $1,155 <br /> Mileage and Printing $115 <br /> T TmjtgIMBURSEA6 ` >EXPENSES:-fiast 1 > > > > 2' <br /> ................................................ <br /> Task 2-Construction Document Preparation <br /> Mileage and Printing $145 <br /> Task 3- Bidding Assistance <br /> Mileage and Printing $160 <br /> Task 4-Construction Support Services <br /> Mileage and Printing $240 <br /> TBT/�ILREI<M_BURS=A6`>E__EXPENSES::Task� <;> ;<> > >> > > <br /> Exhibit b-2 <br />
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