RES 86113 - Laserfiche WebLink

BISSELL & KARN, INC. EXItlBIT =B" COMPENSATION FEE Consultant shall perform all of the work outlined in Exhibit A on a Time and Naterials basis. Consultant shall maintain sufficient records to show the amount of work performed within the City's area of responsibility, and the amount of work performed within Hacienda Business ParK. Consultant shall prepare separate invoices for the City and for The Prudential Insurance Company of America, delineating the work performed within each area. The total fees shall be proportioned as follows: TIME AND NATERIALS (T&M) with maximum fee of: It em City Prudent i al Tota 1 1. Street Improvement Plans $ 31,100.00 $ 39,600.00 $ 70,700.00 2. Structural Plans 90,000.00 -0- 90,000.00 3o Right-of-Way Mapping 5,000.00 -0- 5,000.00 4. Subconsul rants a) Landscape 10,200.00 12,900.00 23,100.00 b) Traffic 2,000.00 2,500.00 4,500.00 c) Utilities 7,900.00 10,100.00 18,000.00 5. Bid Packages 4,500.00 3,200.00 7,700.00 6. Construction Staking 8,900.00 9,100.00 18,000.00 TOTAL ESTIMATED PROJECT BUDGET $ 159,600.00 $ 77,400.00 $ 237,000.00 The above total estimated project budget does not include the following: - Soi 1 s engi neeri ng - Environmental processing REIMBURSEI~ENT FOR CERTAIN COSTS: In addition to the amounts payable by City as noted above, City shall reimburse Consultant for Consultant's actual costs of copies of any plans, drawings or specifications r~quested by the City and provided by Consultant beyond the bid packages in Item #5 above. AJ)DITIONAL WORK: Additional work requested by the City not covered in the SCOPE OF WORK will be performed by Consultant at the hourly rates shown on the Rate Schedule attached and designed in Exhibit "C". B-1