My WebLink
|
Help
|
About
|
Sign Out
Home
CSA David Clovis Consultant and Assoc 04122022.docx
CityHall
>
City Clerk
>
City Council
>
Agreements
>
2022
>
CSA David Clovis Consultant and Assoc 04122022.docx
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
9/26/2022 1:21:00 PM
Creation date
9/26/2022 1:20:55 PM
Metadata
Fields
Template:
CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Agreement
Document Date (6)
4/12/2022
Retention
PERM
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
21
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
<br />Consulting Services Agreement between City of San Leandro and David Clovis Consultants and <br />Associates <br /> Last revised 04/11/2022 <br /> Exhibit B – Page 1 of 1 <br />EXHIBIT B <br /> <br />COMPENSATION SCHEDULE & REIMBURSABLE EXPENSES <br /> <br /> <br />CCA will invoice on an hourly basis at $150 per hour up to 160 hours for remote consulting <br />services. Onsite fees for this project will also be billed at $150 per hour and a fixed travel/lodging <br />fee of $1,750 per five days of onsite services. The fixed travel fee for the onsite period is inclusive <br />of all expenses. City upon execution of the agreement, will remit to the consultant a retainer fee <br />of $4,800 (20% of the total contract amount) prior to start of this agreement. The $4,800 retainer <br />will be included in the maximum contract amount as stated above. <br /> <br />CCA will provide City with a 10% reduction on the hourly fee for service for the first 160 hours of <br />work ($135 per hour). This discount is being provided based upon the long-standing relationship <br />between Consultant and the City and the relationship with CJPRMA. <br /> <br />Expense Units Cost <br />$135/hour 160 $21,600 <br />$1,750 One-time Travel Expenses $1,750 <br />Total Not-to-Exceed $23,350 <br /> <br /> <br /> <br />DocuSign Envelope ID: F7080891-EED2-4EDC-8CF7-A4C6B0B6BC2E
The URL can be used to link to this page
Your browser does not support the video tag.