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ATTACHMENT B-1 <br />PROJECT BUDGET / SCHEDULE OF RATES <br />Basic Services: The Scope of Services described above shall be compensated for on a <br />time and materials basis in an amount not to exceed: THIRTY FIVE <br />THOUSAND THREE HUNDRED NINETY FIVE AND 00/100 DOLLARS <br />($35,395.00). <br />A breakdown of the above services (not including reimbursable expenses) by <br />phase is as follows: <br />1. <br />Architectural- <br />$11,500 <br />Ia. <br />Museum Consultant <br />$ 1,295 <br />2. <br />Landscape- <br />$ 1,000 <br />3. <br />Civil Engineering- <br />$ 5,200 <br />4. <br />M/E/P Engineering- <br />$16,400 <br />5. <br />Structural Engineering <br />$0 <br />6. <br />Specifications- <br />$0 (include w/ above) <br />Subtotal <br />$35,395 <br />GRAND TOTAL: $35,395 <br />Rate Schedule: The following are rates for professional services on this project and will <br />be the rates used for any additional <br />services as required during the course of this <br />project: <br />1. Principal- <br />$125.00 per hour <br />2. Project Manager- <br />$ 95.00 per hour <br />3. Architect- <br />$ 85.00 per hour <br />4. Sr. Drafter- <br />$ 65.00 per hour <br />5. Inter. Drafter- <br />$ 55.00 per hour <br />6. Jr. Drafter- <br />$ 45.00 per hour <br />7. Clerical- <br />$ 30.00 per hour <br />Contractual Services Agreement Page 8 of 16 <br />320/324 West Estudillo Building Renovation <br />