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<br />Amendment No. 1 to Consulting Services Agreement between 11/9/2022 <br />City of San Leandro and Kimley-Horn and Associates, Inc. for <br />Wicks Blvd & Manor Blvd Signal Upgrade Project Page 2 of 4 <br /> <br />4. Exhibit B of the Agreement entitled “Compensation Schedule & Reimbursable Expenses” is <br />hereby amended to read: <br /> EXHIBIT B <br /> <br />COMPENSATION SCHEDULE & REIMBURSABLE EXPENSES <br /> <br />Compensation Schedule <br />Description Rate ($/hr) <br />Principal $233.41 <br />Project Manager $161.04 <br />Project Engineer $209.33 <br />Design Engineer $190.62 <br />Staff Engineer $119.23 <br />Support Staff $147.84 <br />Admin Staff $107.38 <br /> <br />Fee Schedule <br /> Original Contract Amendment 1 <br />Task Task Description Not to Exceed Amount <br />1 Project Management $3,864.12 <br />2 Preliminary Design $5,401.15 <br />3 Design Development $15,937.67 $10,035.82 <br />4 Final Design $6,868.85 $4,778.42 <br />5 Services Prior to Construction $2,034.27 <br />6 Services During Construction $4,595.29 <br /> Subtotal: $53,515.59 <br /> <br />Reimbursable Expenses <br /> Original Contract Amendment 1 <br />Description Rate Not to Exceed Amount <br />General Kimley-Horn Printing, <br />Plotting and Travel <br />Cost $350.00 <br />Subcontractor Fees for Topographic <br />Survey (scope was reduced) <br />Subcontractor <br />Cost <br />$13,186.99 $(1,600.70) <br />Subcontractor for Potholing (6 <br />potholes in lieu of 10 on the <br />original contract) <br />Subcontractor <br />Cost <br />$31,620.00 $(9,880.00) <br />Subtotal $33,676.29 <br />Total Project Costs not to Exceed $87,191.88 <br /> <br />DocuSign Envelope ID: AFD99D1E-CF78-4D5D-B661-1ECF4E55BEDD