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els <br />100% - Construction Documents —Final <br />(Includes Bid Support per Addendum #2) <br />Total Part I + Part II <br />Optional Construction Support <br />Reimbursable Expenses <br />architecture+ <br />urban design <br />$ 71,000 <br />$1,199,600 <br />$ 288,000 <br />$ 59,504 <br />REIMBURSABLE EXPENSES <br />Reimbursable expenses shall be billed at cost times 1.1 and shall include actual expenditures <br />made in the interest of the project, in the following categories: <br />1. Outside consultants beyond those listed in our original proposal; <br />2. Expense of transportation and living expenses in connection with out-of-town travel, as <br />authorized by the Client; <br />3. Reproduction and photography; <br />4. Postage, shipping, and delivery; <br />5. Fees paid for securing approval of authorities having jurisdiction over the project; and <br />6. Professional renderings and models as requested by the Client. <br />We typically advise our clients to anticipate a budget for reimbursable expenses that is <br />approximately 4% of our overall professional design fees. This budget is not within the PART I, <br />PART II or Optional Construction Support Services Lump Fee amounts. We understand that if the <br />reimbursables budget needs increasing, upon mutual agreement by the City and ELS, the <br />increase will occur via an Additional Services Request. <br />POTENTIAL ADDITIONAL SERVICES <br />1. Project scope in addition to that described in the RFP. <br />2. Work and scope to be performed by any consultants not included in this RFP response. <br />3. Expedited Schedule, including fast -tracked, multiple early bid and construction packages. <br />4. Negotiating entitlement agreements, variances with city agencies, and design review <br />approval submittals and presentations are to be provided as an additional service. <br />5. Life -Cycle Cost Analysis to determine economic viability of an all -electric aquatic center <br />approach. If such an approach is deemed feasible and desirable, then additional <br />architecture and MEP engineering fees will be required to implement all -electric approach. <br />Currently, the base building and pool design includes gas heating. <br />6. LEED documentation and certification effort, above and beyond the Schematic Design <br />phase analysis. A proposal to provide registration and certification documentation with the <br />US Green Building Council can be provided upon request. <br />7. Preparing phased construction documents requiring issuance of separate multiple <br />packages. <br />8. Providing additional professional renderings or models beyond those listed in the RFP. <br />Renderings beyond those mentioned in the RFP will be charged at a flat rate of $2,500 per <br />renderings and will be invoiced against the Reimbursables Budget. <br />9. Building code variances or modifications, if required, will be provided as an additional <br />service. <br />10. Providing operational analysis (Revenue and Expense Projections) by BAE. <br />elsarch.com BERKELEY 1510.549.2929 LOS ANGELES 1213.348,1155 SACRAMENTO 1916.301.4411 <br />2040 Addison Street 950 S. Grand Avenue, Suite 400 800 Howe Avenue, Suite 330 <br />Berkeley, CA 94704 Los Angeles, CA 90015 Sacramento, CA 95825 <br />