My WebLink
|
Help
|
About
|
Sign Out
13
City of Pleasanton
>
CITY CLERK
>
AGENDA PACKETS
>
2008
>
020508
>
13
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/30/2008 2:12:47 PM
Creation date
1/30/2008 1:43:08 PM
Metadata
Fields
Template:
CITY CLERK
CITY CLERK - TYPE
STAFF REPORTS
DOCUMENT DATE
2/5/2008
DESTRUCT DATE
15 Y
DOCUMENT NO
13
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
12
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 />Compensation <br />for <br />Landscape and Gateway Improvement Project <br />at the <br />Hopyard Road and I-580 Interchange <br />December 19, 2007 <br />Fees for the proposed work outlined in Exhibit A are divided between the major Tasks identified in the <br />RFP: <br />CONSULTANT Work Product Work Work Product Work GRAND <br /> 1: Product 2: 3: Product 4: TOTAL <br /> Site Analysis Landscape Construction Construction <br /> and Design Documents Review <br /> Concept <br /> Develo ment <br />FEES: LABOR <br />Prime Consultant: $ 5,100 $ 8,300 $ 26,925 $ 3,020 $ 43,345 <br />Tanaka Design <br />Group <br />^ Robert Tanaka 24 hours 16 hours 12 hours 4 hours <br />($125/hour) <br />^ Mookie 20 hours 60 hours 105 hours 24 hours <br />Limtanakool <br />($105/hour) <br />^ AutoCad Job 160 hours <br />Captain <br />$90/hour <br />Biologist: $ 300 $ 550 $ 850 <br />Melanie Gentles <br />^ Melanie Gentles 4 hours 6 hours <br />$75/hour <br />TOTAL LABOR: $ 5,100 $ 8,600 $ 26,925 $ 3,020 $ 44,195 <br />FEES <br />REIMBURSABLE $ 300 $ 1,000 $ 2,000 $ 300 $ 3,600 <br />EXPENSES <br />TOTAL PROJECT $ 5,400 $ 9,600 $ 28,925 $ 3,870 $47,795 <br />BUDGET FOR <br />PROFESSIONAL <br />SERVICES <br />The above fees are maximum not-to-exceed figures and include reimbursable expenses. <br />B. REIMBURSABLE EXPENSES <br />Actual expenditures made by Tanaka Design Group are reimbursable at cost plus 10% for coordination <br />and processing, and are included in the professional services fees proposed above. Examples of <br />reimbursable expenses are travel in connection with the project, vehicular mileage (at $0.30 per mile for <br />travel beyond a 75 mile radius of San Francisco or Project Area), long distance telephone calls or <br />facsimile transmissions, reproduction costs, postage, delivery, photography, model building, rental or <br />purchase of special equipment and materials, and fees paid for securing approval of authorities having <br />jurisdiction of the project. <br />
The URL can be used to link to this page
Your browser does not support the video tag.