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William Hezmalhalch Architect 2
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Last modified
3/31/2015 2:54:06 PM
Creation date
10/7/2005 9:21:36 AM
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Contracts
Company Name
William Hezmalhalch Architects, Inc
Contract #
N-2005-063
Agency
Community Development
Expiration Date
4/30/2006
Insurance Exp Date
9/1/2005
Destruction Year
2010
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<br />EXHIBIT A <br /> <br />I. SCOPE OF SERVICES <br /> <br />A. Consultant will provide site plan at existing transit center (The Depot) parking area <br />adjacent to north side of existing building. Scope of work is limited to approximately <br />I05'x5' existing walk to be removed and reconstructed to comply with ADA and <br />California Building Code required minimum width and maximum slope. Existing fence <br />and planters will also be removed. Existing post-mounted light fixtures will be relocated. <br /> <br />B Provide coordination of Consultant services with City staff. <br /> <br />C. Provide assistance with City review and permit issuance as requested by City. <br /> <br />SERVICES NOT INCLUDED <br /> <br />Survey by civil engineer of existing finished surface elevations. This service is necessary <br />and is to be provided by City. <br /> <br />II. COMPENSATION <br /> <br />A. Fee: The work described above shall be time and materials with an estimated budget <br />figure of $4,420.00. Work will be commenced upon receipt of a fully executed <br />agreement. <br /> <br />Senior Principal <br />Principal(s) <br />Senior Professional <br />Associate <br />Professional <br />Color Designer <br />Intermediate Professional <br />Technical Staff <br />Jr. Technical Staff <br />Administrative/Operations <br /> <br />$200.00 <br />$175.00 <br />$150.00 <br />$120.00 <br />$110.00 <br />$100.00 <br />$85.00 <br />$75.00 <br />$65.00 <br />$50.00 <br /> <br />B. Reimbursables: Consultant shall be reimbursed at 1.15 times the cost for all materials, <br />graphic supplies, blueprinting, CADD disks, CADD plotting, mylar reproducibles, photo <br />work/reductions for record sets, governmental fees, messenger charges, automobile <br />mileage, transportation and living expenses in connection with out-of-town travel <br />authorized by City. Mileage will be billed at the standard IRS rate. Payment for <br />reimbursable expenses will be due in full on a monthly basis, as set forth in Section 2.b. <br />of the Agreement. <br /> <br />7 <br /> <br />
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