Laserfiche WebLink
<br />Non-Professional Services Agreement between MAY 28, 2024 <br />City of San Leandro and Sam’s Signs--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 />Item Detail Total <br />Site Survey $250.00 <br />Design Detailed design for the <br />overall project will be done <br />and emailed for final approval <br />prior to production <br />$980.74 <br />Fabrication Raceway Enclosure for <br />electrical component .58” x <br />58” x 4”deep <br />$3,432.00 <br /> LED Neon Sign <br /> A wall (74” x 111”) that aligns <br />with the existing wall + <br />mounts for wall <br /> <br /> Timeline Rail Production 10” <br />x 135” x 2” <br /> <br />Labor Prep, produce, assemble, <br />and install <br />$5,148.00 <br />Sales Tax $368.94 <br />Total $10,179.68 <br /> <br />Total Project Cost: $10,179.68 <br />50% Deposit due upon completion of PO: $5,089.84 <br /> <br /> <br />DocuSign Envelope ID: 42B38D19-FAA1-42E1-A8C5-AA1ED769C2D9