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CALLANDER ASSOCIATES LANDSCAPE ARCHITECTURE
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CALLANDER ASSOCIATES LANDSCAPE ARCHITECTURE
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Last modified
9/20/2024 12:11:12 PM
Creation date
9/20/2024 12:10:23 PM
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CONTRACTS
Description Type
As-Needed Agreement for Maintenance or Trade
Contract Type
Amendment
NAME
CALLANDER ASSOCIATES LANDSCAPE ARCHITECTURE
Contract Record Series
704-05
Munis Contract #
2024382
Contract Expiration
10/5/2025
NOTES
LIONS WAYSIDE AND DELUCCHI PARK RENOVATION/CONSTRUCTION SUPPORT SERVICES
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<br /> <br /> www.callanderassociates.com <br /> <br /> <br />BURLINGAME GOLD RIVER RENO SAN JOSE <br />1633 Bayshore Highway, <br />Suite 133 12150 Tributary Point Drive, <br />Suite 140 275 Hill St, <br />Suite 260 <br />2025 Gateway Place, <br />Suite 285 <br />Burlingame, CA 94010 Gold River, CA 95670 Reno, NV 89501 San Jose, CA 95110 <br />650.375.1313 916.985.4366 775.787.2828 408.275.0565 <br /> <br />Recreate <br />Educate <br />Live+Work <br />Connect <br />Sustain <br />Standard Schedule of Compensation 2024 San Jose & Burlingame <br /> <br /> <br />GENERAL <br />The following list of fees and reimbursable expense items shall be used in the provision of services <br />described in the agreement. These amounts shall be adjusted in January, upon issuance of an <br />updated Standard Schedule of Compensation: <br /> <br />Hourly Rates <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Reimbursable Expenses Rates <br />Expenses cost + 15% <br /> printing and reproductions, postage and <br />delivery, mileage, travel expenses (hotel / <br />food), testing and outside services, and other <br />project related expenses <br /> <br />Communications and Insurance Surcharge 2.5% of total fees <br /> <br />Subconsultant Administration 10% of Subconsultant Costs <br /> <br /> <br />PAYMENTS <br />Payments are due within ten days after monthly billing. Callander Associates reserves the right to <br />suspend services for non-payment if payment is not received within a period of 60 days after <br />invoice date. Additionally invoices 60 days past due are subject to a 1.5% per month interest <br />charge. Retainer amounts, if indicated, are due upon signing the agreement and shall be <br />applied to the final invoice for the project. <br /> <br /> <br />Principal $250 /hour <br />Senior Associate $227 /hour <br />Associate $216 /hour <br />Arborist/Construction Manager $190 /hour <br />Senior Project Manager $196 /hour <br />Project Manager 1 $187 /hour <br />Project Manager 2 $178 /hour <br />Job Captain $164 /hour <br />Designer 1 $154 /hour <br />Designer 2 $140 /hour <br />Assistant Designer $125 /hour <br />Accounting $189 /hour <br />Senior Project Administrator $144 /hour <br />Project Administrator $128 /hour <br />Docusign Envelope ID: C5FED7EE-4068-4727-AC18-F9D2D936A2FEDocusign Envelope ID: DCCE584E-8537-4AA6-B403-1E9A11096495
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