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Reso 2016-145
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Reso 2016-145
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Last modified
3/24/2017 4:46:37 PM
Creation date
11/17/2016 10:03:27 AM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Resolution
Document Date (6)
11/7/2016
Retention
PERM
Document Relationships
_CC Agenda 2016 1107 RG
(Reference)
Path:
\City Clerk\City Council\Agenda Packets\2016\Packet 2016 1107
8I Consent 2016 1107
(Reference)
Path:
\City Clerk\City Council\Agenda Packets\2016\Packet 2016 1107
Agmt 2016 Indigo Hammond + Playle
(Attachment)
Path:
\City Clerk\City Council\Agreements\2016
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EXHIBIT B <br />COMPENSATION SCHEDULE & REIMBURSABLE EXPENSES <br />Compensation for the work identified under Exhibit A shall not exceed $648,001.85 as outlined below: <br />The standard rate schedules below will be used as the basis for time -and -materials billings, a 15% markup <br />will be applied to all expenses including subconsultants. The rate schedules will also be used if any <br />additional services are required or requested by City. In no case will additional services be completed or <br />compensated without written approval by City in advance of such work being performed. Total hours and <br />expenses spent on the project are chargeable regardless of phase of work, but only to the extent they are <br />within the cumulative not -to -exceed amount based on percent of contract completion. <br />Consulting Services Agreement between City of San Leandro and 10/3/2016 <br />Indigo Hammond + Playle Architects for Police Bldg. & So. Offices Modifications Exhibit B — Page 21 of 27 <br />Fee <br />Task #1 — Final Design Confirmation <br />$33,990.00 <br />Task #2 — Prepare Construction Documents — 60% PS&E <br />$317,460.00 <br />Task #3 — Prepare Construction Documents — 90% PS&E <br />$211,200.00 <br />Task #4 — Prepare Construction Documents — Final PS&E & Permitting <br />$32,010.00 <br />Reimbursable Expenses, Indirect Costs, and Administration including all Markup <br />$53,341.85 <br />Total Maximum Not -to -exceed Fee: <br />$648,001.85 <br />The standard rate schedules below will be used as the basis for time -and -materials billings, a 15% markup <br />will be applied to all expenses including subconsultants. The rate schedules will also be used if any <br />additional services are required or requested by City. In no case will additional services be completed or <br />compensated without written approval by City in advance of such work being performed. Total hours and <br />expenses spent on the project are chargeable regardless of phase of work, but only to the extent they are <br />within the cumulative not -to -exceed amount based on percent of contract completion. <br />Consulting Services Agreement between City of San Leandro and 10/3/2016 <br />Indigo Hammond + Playle Architects for Police Bldg. & So. Offices Modifications Exhibit B — Page 21 of 27 <br />
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