Laserfiche WebLink
EXHIBIT "B" <br /> <br /> COMPENSATION <br /> DESIGN OF HOPYARD ROAD/I-580 INTERCHANGE MODIFICATIONS <br /> STAGE 2 IMPROVEMENTS <br /> CITY OF PLEASANTON <br /> <br /> FEE <br /> <br /> City of Pleasanton shall pay Bissell & Karn, Inc. for consulting services as <br /> outlined in SCOPE OF WORK, as follows: <br /> <br /> TIME AND MATERIALS (T&M) with maximum fee of: <br /> <br />1. PREPARE PRELIMINARY DESIGN AND ESTIMATE $ 14,056 <br />2. PERFORM FIELD SURVEYS 15,404 <br />3. DETERMINE UTILITY RELOCATION NEEDS 8,280 <br />4. SOILS AND FOUNDATION ANALYSES 24,784 <br />5. PREPARE PS&E 137,492' <br />6. CITY REPRESENTATION 4,296 <br />7. CONSTRUCTION LIAISON 10,360 <br /> TOTAL ESTIMATED PROJECT BUDGET $ 214,672 <br /> <br />* This fee may be adjusted on the basis of a revised construction cost estimate <br />at the end of Task 1. The final fee to be based on a more detailed <br />construction cost estimate will be prepared during the Task 5 activities. A <br />multiplier from Figure 1, Curve A, of the 1980 ASCE Manual No. 45 will be used. <br /> <br />The above total estimated project budget does not include the following: <br /> o Utility company pass-through engineering costs, if any. <br /> o Utility negotiation time in excess of 5 person days <br /> o Construction liaison time in excess of 20 person days <br /> <br />REIMBURSEMENT FOR CERTAIN COSTS. In addition to the amounts payable by City of <br />Pleasanton as noted above, City of Pleasanton shall reimburse Bissell & Karn <br />for Bissell & Karn's actual costs of copies of any plans, drawings or <br />specifications requested by City of Pleasanton and provided by Bissell & Karn, <br />Inc. <br /> <br />INVOICES AND PAYMENTS. At the end of each four-week period during which <br />8issell & Karn performs work in connection with any phase of the project, <br />Bissell & Karn, Inc. shall render an invoice to City of Pleasanton for the <br /> <br /> <br />