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8D Consent 2016 1107
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8D Consent 2016 1107
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Last modified
11/17/2016 5:16:59 PM
Creation date
11/2/2016 11:27:25 AM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Agenda
Document Date (6)
11/7/2016
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PERM
Document Relationships
Agmt 2016 WRECO CSA
(Approved)
Path:
\City Clerk\City Council\Agreements\2016
Reso 2016-142
(Reference)
Path:
\City Clerk\City Council\Resolutions\2016
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<br />Consulting Services Agreement between City of San Leandro and 10/18/2016 WRECO for Annual Street Overlay/Rehabilitation 2016-17 Project Exhibit B – Page 3 of 3 <br />ACTIVEWAYZ ENGINEERING, INC. <br />RATE SCHEDULE <br />Description Rate <br />Project Manager $180/hr <br />Project Engineer $135/hr <br />Reimbursable Expenses Copies (letter size) $0.05/page <br />Reproduction - full size $1.00/sheet <br />Reproduction - half size $0.35/sheet <br />Overnight mail $15/ea <br />Travel $0.54/mi <br /> <br />PGAdesign LANDSCAPE ARCHITECTS <br />RATE SCHEDULE <br />STAFF RATES <br /> <br />Landscape Architect - $240/hr <br />Irrigation Designer - $120/hr <br />CADD Manager - $98/hr <br />Technician - $82/hr <br /> REIMBURSABLE EXPENSES <br /> <br />A markup of 1.5% will be added to our labor on each invoice to cover in-house expenses for printing, <br />plotting, telephone, copies, etc. <br />Expenses may include the following project related costs: <br />• Tolls, parking fees, and local travel charged in accordance with IRS code <br />• Cost of models, renderings, photography, printing, and other supplies <br />• Postage and delivery charges. <br />• Fees for local licenses and permits required to perform professional services. <br />• Travel, lodging, subsistence and out-of-pocket expenses for authorized travel in connection with contract services. <br />• Outside project expenses and sub-consultants will be identified on invoices. Outside expenses will be marked up 10%. <br />Effective January 2016 - subject to annual review and adjustments.
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