My WebLink
|
Help
|
About
|
Sign Out
SR 05:112
City of Pleasanton
>
CITY CLERK
>
AGENDA PACKETS
>
2005
>
SR 05:112
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/29/2005 10:11:32 AM
Creation date
4/29/2005 8:33:15 AM
Metadata
Fields
Template:
CITY CLERK
CITY CLERK - TYPE
STAFF REPORTS
DOCUMENT DATE
5/3/2005
DESTRUCT DATE
15 Y
DOCUMENT NO
SR 05:112
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
20
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
EXHIBIT 'B' <br /> <br /> FEES FOR SERVICES <br /> <br />Basic Services will be provided on a Time and Materials basis for a fee not to exceed the following: <br /> <br />I. SCHEDULE OF FEES <br /> <br /> A. DESIGN FEES: <br /> <br /> Fees for the above outlined Scope of Services will be invoiced monthly on a Time and Materials basis, with a Not-to- <br /> exceed amount as identified below. Fees for sub-consultants services will be billed at cost plus 5%: <br /> <br /> 1. PUD SUBMITTAL & DESIGN COORDINATION: <br /> CJeotechnical Testing/Report: $11,000.00 (pre-design services) <br /> PUD Design Submitlal: $15,500.00 <br /> Design Coordination Meetings between City and Consultant <br /> (total of 16 meel/ngs): $9.500.00 <br /> <br /> Subtotal: $36,000.00 <br /> 2. PRELIMINARY DESIGN (35%): $111,750.00 <br /> 3. DESIGN DEVELOPMENT (75%): $149,500.00 <br /> 4. CONSTRUCTION DOCUMENTS (100%): $132,200.00 <br /> 5. BID DOCUMENTS: $29,000.00 <br /> <br /> DESIGN FEE: $4~8,4~0.00 <br /> CONSTRUCTION ADMINISTRATION: TBD <br /> PROJECT FEE TOTAL: $4S8,450.00 <br />II. REIMBURSABLE EXPENSES & REPRODUCTIONS <br /> <br /> Expenses directly related to the preparation of the above submittals will be invoiced at cost plus 5% and may include the <br /> following: prints, plots, photocopies, deliveries, telephone and fax, postage, and photography. Travel costs, directly related to <br /> Project matters and beyond 5 miles of San Francisco, will be reimbursed at $.40 per mile. Client may reimburse occasional <br /> unusual expenses directly related to this Project, but not enumerated herein, upon prior approval. <br /> <br /> Estimated reimbursable expenses for this Phase One are: $9,200.00 <br /> PHASE ONE NOT-TO-EXCEED FEE TOTAL: $467.650.00 <br /> (See Attachment 'A' for fee breakdown by discipline) <br /> <br />Bemal Community Park Phase One Sports Fields 10 <br /> <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.