Laserfiche WebLink
<br />Non-Professional Services Agreement between August 8, 2024 <br />City of San Leandro and Garland/DBS Inc.—Exhibit B Page 1 of 1 <br />EXHIBIT B <br /> <br />COMPENSATION SCHEDULE & REIMBURSABLE EXPENSES <br /> <br />The City shall compensate the Contractor an amount not to exceed 201,034 to complete the Poll Barn Roof <br />Repair, as described in Exhibit A. <br /> <br />The City shall compensate the Contractor $401,179 to complete the Burt and Johnny Building Roof Repair, <br />as described in Exhibit A. <br /> <br />The City shall compensate the Contractor $108,179 to complete the Maintenance Shop Roof Repair, as <br />described in Exhibit A. <br /> <br />The City shall compensate the Contractor an amount not to exceed $114,494 to complete the Old <br />Headworks Roof Repair, as described in Exhibit A. <br /> <br />The City shall compensate the Contractor an amount not to exceed $113,201 to complete the Electrical <br />Building Roof Repair, as described in Exhibit A. <br /> <br />The City shall compensate the contractor an amount not to exceed a total of $1,009,344 for the work on the <br />five locations outlined above. <br /> <br /> <br />Building Cost <br />Poll Barn $201,034 <br />Burt and Johnny $401,179 <br />Maintenance Shop $108,179 <br />Old Headworks $114,494 <br />Electrical Building $113,201 <br />Total $1,009,344 <br />Docusign Envelope ID: 23D71AEE-659C-4B6B-8D08-6EB3E43824A2