Laserfiche WebLink
Arlen House ROW B &A CA Services Proposal <br />PART III - COMPENSATION <br />Page 4 of 4 <br />Tasks I through IV - B &A shall bill the City a lump sum fee for each Task in the Scope of Services <br />as listed below. Direct expenses shall be billed in addition to the Task fee. Reimbursable <br />expenses shall be itemized and billed at actual cost and include, but not be limited to, <br />photocopies and printing, postage and shipping, long distance telephone, faxes and all travel <br />related expenses. Expenses and trips associated with travel to the project site shall be billed as <br />reimbursable expenses. <br />TASK I Shop Drawings & Requests for Information (RFI's) $ 5,535.00 NTE <br />TASK 11 Site Visits & Meetings $ 2,950.00 NTE <br />TASK III Inspections & Record Drawings Review $13,725.00 NTE <br />TASK IVSubstantial Completion, Punch List & Final Completion $ 3,050.00 NTE <br />Reimbursable Expenses $ 2,000.00 NTE <br />Total: $ 27,260.00 NTE <br />PART IV - ADDITIONAL SERVICES <br />B &A shall provide Additional Services to the City at an agreed upon fee on an hourly time and <br />materials basis (based on the rates established in the Continuing Services Agreement with the <br />City). Items specifically not included in this scope: <br />1. Construction Observation and Certification Services for any improvements outside the <br />project limits. <br />