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8D Consent 2016 0404
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8D Consent 2016 0404
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Last modified
4/6/2016 4:07:30 PM
Creation date
3/31/2016 10:48:33 AM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
4/4/2016
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PERM
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_CC Agenda 2016 0404 CS+RG
(Reference)
Path:
\City Clerk\City Council\Agenda Packets\2016\Packet 2016 0404
Reso 2016-040
(Reference)
Path:
\City Clerk\City Council\Resolutions\2016
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<br />Consulting Services Agreement between City of San Leandro and 3/4/2016 <br />BKF Engineers Exhibit B – Page 20 of 24 <br />EXHIBIT B <br /> <br />COMPENSATION SCHEDULE & REIMBURSABLE EXPENSES <br /> <br />Compensation for the work identified in Exhibit A shall not exceed $97,490.00 as outlined below: <br /> <br />Design Fees – BKF Engineers <br />Task 1 – Project Management and Coordination $6,211.00 <br />Task 2 – Preliminary Studies, Investigations, and Design $19,376.00 <br />Task 3 – Geometric Approval Drawing $3,023.00 <br />Task 4 – 70% PS&E $22,776.00 <br />Task 5 – 100% PS&E $11,243.00 <br />Task 6 – Final PS&E $8,641.00 <br />Subtotal (BKF Engineers): $71,270.00 <br /> <br />Design Fees – Harris Design <br />Task 1 – Project Management and Coordination $2,250.00 <br />Task 2 – Preliminary Studies, Investigations, and Design $1,190.00 <br />Task 3 – Geometric Approval Drawing $4,900.00 <br />Task 4 – 70% PS&E $10,085.00 <br />Task 5 – 100% PS&E $4,555.00 <br />Task 6 – Final PS&E $2,240.00 <br />Subtotal (Harris Design): $25,220.00 <br /> <br />Total Design Fees $96,490.00 <br /> <br />Reimbursable Expenses (printing, delivery, computer, <br />plotter, mileage, parking, tolls) <br />$1,000.00 <br /> <br />Total Contract Amount $97,490.00 <br /> <br />
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