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RES 85031
City of Pleasanton
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CITY CLERK
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1980-1989
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1985
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RES 85031
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9/12/2012 11:39:05 AM
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12/21/1999 12:39:55 AM
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CITY CLERK
CITY CLERK - TYPE
RESOLUTIONS
DOCUMENT DATE
1/22/1985
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g. ENGINEER shall be available for a pre-bid conference and during <br /> bidding to answer technical questions, prepare any technical <br /> addenda and analyze bids. ENGINEER shall be available during <br /> project construction for inspection services at standard hourly <br /> rates. <br /> <br />2. CITY Services <br /> <br /> CITY agrees to provide such information, records, plans, data and <br /> files as are currently available and necessary for ENGINEER to <br /> complete its work under this agreement. CITY will also provide or <br /> coordinate any required civil engineering design services and will <br /> be responsible for overall project administration and inspection. <br /> <br /> 3. Staff <br /> <br /> Project Manager for ENGINEER shall be Chris Do Kinzel, P.E. He will <br /> not be removed from the project without the prior approval of CITY. <br /> <br />4. Compensation <br /> <br /> CITY agrees to pay ENGINEER monthly on a time and expense basis. <br /> Hourly rates for the ENGINEER are as follows: <br /> <br /> Princi pal $90/hour <br /> Principal Associate $78/hour <br /> Sr. Associate $74/hour <br /> Associ ate $69/hour <br /> Sr. Traffic Engineer $65/hour <br /> Sr. Transportation Engineer $65/hour <br /> Traffic Engineer $55/hour <br /> Assistant Traffic Engineer $44/hour <br /> Traffic Engineering Assistant $39/hour <br /> Technician II $34/hour <br /> Technician I $22/hour !,' <br /> Senior Draftsman $34/hour <br /> D raftsman $ 29/hour <br /> Secretaria 1 $32/hour <br /> Computer $30/hour <br /> <br /> Project expenses will be billed to the CITY at a direct cost and <br /> include transportation, reproduction, outside professional services, <br /> and any other related expenses. <br /> <br /> Total charges under this agreement shall not exceed ten thousand and <br /> five hundred dollars ($10,500.00) unless authorized in writing by <br /> the CITY based upon a change in scope of work. <br /> <br /> Monthly billings for staff time and expenses incurred during the <br /> period will be payable within thirty days of invoice date. <br /> <br /> <br />
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