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SR 05:274
City of Pleasanton
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2005
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SR 05:274
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Last modified
11/10/2005 9:20:55 AM
Creation date
10/13/2005 12:07:41 PM
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CITY CLERK
CITY CLERK - TYPE
STAFF REPORTS
DOCUMENT DATE
11/1/2005
DESTRUCT DATE
15 Y
DOCUMENT NO
SR 05:274
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<br /> EXIDBIT 'B' <br /> FEES FOR SERVICES <br />Basic Services will be provided in sequential tasks and include the following: <br />B.I SCHEDULE OF FEES <br /> B.J.1 DESIGN FEES: <br /> Fees for the above outlined Scope of Services will be invoiced monthly on a time and materials basis, with a not- <br /> to-exceed amount as identified below: <br /> TASK 2.1: DESIGN COORDINATION: $3,720.00 <br /> TASK 2.2: CONCEPTUAL DESIGN: $11 ,950.00 <br /> TASK 2.3: DESIGN SUBMfITALS: $14.J50.00 <br /> DESIGN FEE TOTAL: $29,820.00 <br />B.2 REIMBURSABLE EXPENSES AND REPRODUCTIONS <br /> Expenses directly related to the preparation of the above submittals will be invoiced at cost plus 10%. in addition to the <br /> Design Fees. and may include the following: prints. plots. photocopies. deliveries. telephone and fax. postage, and <br /> photography. Travel costs. directly related to Project matters and beyond 5 miles of San Francisco. will be reimbursed at <br /> $.40 per mile. Client may reimburse occasional unusual expenses directly related to this Project, but not enumerated herein <br /> upon approval beforehand. <br /> Estimated reimbursable expenses: $3,000.00 <br />Bernal Community Park Master Plan 5 <br />
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