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5. Exhibit B of the Agreement entitled "Compensation Schedule & Reimbursable Expenses" is <br /> hereby amended to read: <br /> EXHIBIT B <br /> COMPENSATION SCHEDULE & REIMBURSABLE EXPENSES <br /> Compensation for the work identified under Exhibit A shall not exceed $806,001.85 as outlined below: <br /> Fee <br /> Task#1 — Final Design Confirmation $33,990.00 <br /> Task#2—Prepare Construction Documents—60% PS&E $317,460.00 <br /> Task#3 —Prepare Construction Documents—90% PS&E $211,200.00 <br /> Task#4 —Prepare Construction Documents—Final PS&E & Permitting $32,010.00 <br /> Task#5— Prepare 100% PS&E to Convert Theater to Community Meeting Space $156,000.00 <br /> Reimbursable Expenses, Indirect Costs, and Administration including all Markup $55,341.85 <br /> Total Maximum Not-to-exceed Fee: $806,001.85 <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. Reimbursable <br /> expenses include mileage, printing, and delivery charges. <br /> Amendment No. 1 to <br /> Consulting Services Agreement between City of San Leandro and 4/4/2017 <br /> Indigo Hammond + Playle Architects for Police Bldg. & So, Offices Modifications Page 8 of 10 <br />