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09
City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2008
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031808
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09
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3/13/2008 3:25:35 PM
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3/13/2008 3:25:34 PM
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CITY CLERK
CITY CLERK - TYPE
STAFF REPORTS
DOCUMENT DATE
3/18/2008
DESTRUCT DATE
15 Y
DOCUMENT NO
09
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EXHIBIT B <br />COMPENSATION <br />Payment shall have a maximum Not to Exceed limit of $100,000. This amount shall <br />include labor and overhead costs including transportation, communication and materials, <br />and any subconsultant items of work. <br />Progress payments shall be made as follows: <br />50% upon delivery of Draft Master Plan <br />35% upon delivery of Final Master Plan (after City Council Review) <br />15% 90 days after delivery of Final Master Plan <br />Each invoice submitted to the City for payment shall contain a brief description of the <br />work billed on that invoice, total billed to date, total paid to date and amount remaining. <br />Separate line items will be shown for sub-consultant costs. Each invoice shall state the <br />value of work performed by each consultant and state whether each consultant is certified <br />as an Alameda County LBE (Local Business Enterprise) or 5LBE (Small Local Business <br />Enterprise). <br />
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