My WebLink
|
Help
|
About
|
Sign Out
RES 87498
City of Pleasanton
>
CITY CLERK
>
RESOLUTIONS
>
1980-1989
>
1987
>
RES 87498
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/25/2012 10:42:12 AM
Creation date
12/7/1999 12:48:55 AM
Metadata
Fields
Template:
CITY CLERK
CITY CLERK - TYPE
RESOLUTIONS
DOCUMENT DATE
11/17/1987
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
6
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
fir. rllchael Fulford <br />October 6, 1987 <br />Page 3 <br /> <br /> 6. Appropriate Specifications sections for the above work. <br /> 7, Prepare final cost estimate for the above work <br /> <br />IIl. Ootlonal Construction Administration <br />At the request of the CIty, perform the following: <br /> <br /> A. Field Construction Staking for roadway and parking lot, <br /> B. Assist City in reviewing bids and give recommendations regarding Add or <br /> Deduct alternatives Included In the bid. <br /> C. Assist CIty Inspector by attending weekly field meeting to clarify Intent of <br /> plans and to assist City Inspector In supervision of the project. <br /> D. Attend all pre-flnal and final Inspections to assist CIty inspector in achieving <br /> a successful and approved project. <br /> E. Assist CIty Inspector In completion of all reports and documents related to <br /> the project. <br /> <br />IV, Compensation <br />Working at rates listed on the following page, we propose the following fees: <br /> <br /> A. For Items I A-H, a lump sum fee of $ 9,949.00 <br /> B, For Items I I-J, a lump sum fee of $ 9,789.00 <br /> C. For Items I K-L, a lump sum fee of $ 5,709.00 <br /> D. For Items !1 A-D a lump sum fee of $18,750.00 <br /> E, For Items II E, a lump sum of $ 23,500.00 <br /> Subtotal $ 67,697,00 <br /> <br /> F. For Item III A, a lump sum of $ 9,600,00 <br /> G. For Items III B-E, a lump sum of $ 6,760.00 <br /> <br /> Grand Total fop all work described $ 84,057.00 <br /> <br />All direct expenses are included In the above fee, <br /> <br />BIIltngs with be monthly wlth payment due within :50 days. <br /> <br />We are ready to begin work upon your authorization, If you have further questions, <br />please call. <br /> <br />Kenneth Arutunlan <br />AKA, Inc. <br /> <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.