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Last modified
9/29/2025 3:23:51 PM
Creation date
9/26/2022 12:31:10 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Agenda
Document Date (6)
9/6/2022
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Reso 2022-137 CSA Indigo Hammond Playle Architects Amdt
(Amended)
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\City Clerk\City Council\Resolutions\2022
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<br />Amendment No. 1 to <br />Consulting Services Agreement between City of San Leandro and Indigo 11/15/2021 <br />For Construction Support for Police Bldg. and South Office Modifications Project Page 2 of 5 <br /> <br />3. Exhibit B of the Agreement entitled “Compensation Schedule & Reimbursable Expenses” is <br />hereby amended to read as follows and to include the attached updated Standard Rate Schedules (rev. <br />10/5/21): <br /> Compensation for the work identified under Exhibit A shall not exceed $431,770 as outlined below. <br /> <br />Item Description Original <br />Estimated <br />Fee <br />Revised amounts <br />(Amendment 1) <br />1 Attend pre-construction meeting $1,440 $1,440 <br />2 Review and respond to submittals $73,600 $73,600 <br />3 Review and respond to RFIs $90,600 $90,600 <br />4 Review and respond to potential change order <br />requests <br />$22,720 $22,720 <br />5 Issue Architectural Supplemental Instructions $2,160 $2,160 <br />6 Participate in weekly construction project progress <br />meetings via telephone <br />$17,820 $48,000 <br />7 Attend weekly construction project progress <br />meetings and conduct site observations <br />$65,760 $65,760 <br />8 Quarterly Verified Reports to the Division of the State <br />Architect <br />$5,120 $5,120 <br />9 Assist with commissioning, demonstration, and <br />training of various building systems <br />$10,080 $10,080 <br />10 Conduct preliminary investigation and issue punch <br />list for each construction phase <br />$26,240 $26,240 <br />11 Notice of Substantial Completion for each <br />construction phase <br />$1,440 $1,440 <br />12 Assist with Notice of Final Completion $360 $360 <br />13 Final project close-out procedures $6,880 $6,880 <br />14 Modifications to project documents due to bidders’ <br />questions <br />$7,200 $7,200 <br />15 Allowance for communications not included above <br />with the City’s project manager <br />$32,200 <br /> <br />$39,700 <br /> <br /> <br />16 Reimbursable expenses $14,250 $14,250 <br />17 Subconsultant mark-up (15%) $16,220 $16,220 <br /> <br /> Total: $394,090 $431,770 <br />DocuSign Envelope ID: EED5A0C4-54A3-4504-B9E8-977F2222AA54DocuSign Envelope ID: BCCEBD4A-E512-459F-95C1-AA5749943D86
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