Ian Wren CSA 07012024.docx - Laserfiche WebLink

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Consulting Services Agreement between City of San Leandro and Last revised July 9, 2024 Ian Wren for Treatment Wetland Project Phase 2 Exhibit B – Page 1 of 1 EXHIBIT B COMPENSATION SCHEDULE & REIMBURSABLE EXPENSES This cost estimate has been prepared based on the following assumptions:  City will provide Contractor with previously prepared reports, maps, figures, photos, and environmental documentation pertaining to the proposed project area.  City will provide Contractor with access to the proposed project area within the proposed schedule.  City will provide appropriate staff resources to secure and manage contracts required to implement the Treatment Wetland Project.  City will assume responsibility for timely submission of grant reports to the SF Bay Restoration Authority and timely coordination with contractors workin g on this Project. Consultant hours will be billed at the rate of $128/hour. Not -to-exceed fees are as follows: TASK 1 Project Management Support Subtotal Labor $29,800 TASK 2 Regulatory Agency Consultation & CEQA Support Subtotal Labor $18,500 TASK 2 Regulatory Agency Consultation & CEQA Support Subtotal Labor $27,000 TOTAL LABOR $75,300 TOTAL DIRECT COSTS $500 TOTAL COST $75,800 City will reimburse Consultant for the following direct expenses that are directly attributable to work performed under this Agreement:  travel expenses other than normal commuting, including airfares, rental vehicles, and highway mileage in company or personal vehicles at $0.67 per mile  telephone, fax, and online charges  postage and courier services  printing and reproduction  computer services, and  other expenses resulting from the work performed under this Agreement. Maximum reimbursement of direct expenses will be $500 under this contract. Docusign Envelope ID: 9F9353E1-04E4-438D-B122-70CBDCCBA939