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<br />Non-Professional Services Agreement between [MAY 9, 2024] <br />City of San Leandro and Landmark Gafix—Exhibit B Page 1 of 1 <br />EXHIBIT B <br /> <br />COMPENSATION SCHEDULE & REIMBURSABLE EXPENSES <br /> <br />A detailed breakdown of the project costs is listed below. There are no reimbursable expenses identified for <br />this project. A 50% deposit is required upon completion of the purchase order with the City’s Purchasing <br />Department. <br /> <br />Main Library Installation Compensation <br /> <br />GRAPHICS Column Wraps - ~70" around by 97.25" tall - priced each Note this is a high tack material <br />designed for textured surfaces like concrete. 1 Pieces 360.00 360.00 <br /> <br />INSTALLATION: Installation per column 1 Pieces 175.00 175.00 GRAPHICS Stepped wall graphics for <br />kid's area entrance - 133.375"x97.5" - front side Note this is a high tack material designed for textured <br />surfaces like concrete. 1 Pieces 490.00 490.00 <br /> <br />INSTALLATION: Installation of the stepped wall graphic - front side 1 Pieces 375.00 375.00 <br /> <br />GRAPHICS: Wall graphics for kid's area entrance - 99.25"x93.7" - removable recycled wall material 1 <br />Pieces 350.00 350.00 <br /> <br />INSTALLATION: Installation onto the painted drywall 1 Pieces 300.00 300.00 <br /> <br />Subtotal 2,050.00 Sales Quote 3078 April 5, 2024 Page 2 / 2 <br />No. Description Quantity Unit Price Line Amount Total Tax 129.00 Total $ 2,179.00 <br /> <br />Manor Branch Installation Compensation <br />GRAPHICS: Graphics for two sides of glass divider - 115.75"x54.25" - PVC Free Recycled Material 2 <br />Pieces 190.00 380.00 <br /> <br />INSTALLATION: Install onto both sides of the glass 1 Pieces 450.00 450.00 <br /> <br />Subtotal 830.00 Total Tax 40.85 Total $ 870.85 <br /> <br />GRAPHICS: Customer frosted film for 10 office windows with logo placed into one of them 1 Pieces 550.00 <br />550.00 <br /> <br />INSTALLATION: Install onto 10 pieces of glass - 1st surface 1 Pieces 1,000.00 1,000.00 <br /> <br />Subtotal 1,550.00 Total Tax 59.13 Total $ 1,609.13 <br /> <br />Total Project Installation Cost: $4,658.98 <br />50% Deposit due upon completion of PO: $2,329.49 <br />DocuSign Envelope ID: B201BF3D-18C4-4B0F-B877-EB916A9CB644