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<br />Consulting Services Agreement between City of San Leandro and RRM Design <br />for Memorial Park Improvements Exhibit B – Page 1 of 2 <br />EXHIBIT B <br />COMPENSATION SCHEDULE & REIMBURSABLE EXPENSES <br /> <br /> <br /> <br /> <br />TASK DESCRIPTION Not to exceed <br />FEE <br /> <br />1 Pre-construction Meeting and Conformed Drawings $ 1,530 <br />2 Construction Administration $ 42,398 <br />3 Construction Meetings and Observation $ 33,680 <br />4 Project Close-out $ 6,600 <br />5 Record Drawings $ 8,193 <br />SUBTOTAL: $ 92,401 <br />Reimbursable Expenses: $ 100 <br />PROJECT TOTAL: $ 92,501 <br /> <br /> <br />The following expenses will be invoiced at cost plus 10%: <br />1. Reproduction costs <br />2. Postage <br />3. Shipping <br />4. Handling of drawings and documents <br />5. Long-distance communications <br />6. Fees paid to authorities having jurisdiction over the project <br />7. Expense of any additional insurance requested by client in excess of that normally carried by RRM <br />design group or its subconsultants <br />8. Travel expenses (transportation/automobile/lodging/meals) <br />9. Renderings and models. <br /> <br />Reimbursable automobile travel mileage will be billed at the current IRS business standard mileage rate. <br /> <br />DocuSign Envelope ID: FF103B49-503A-42C8-8688-99EB27865247