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JONES & STOKES ASSOCIATES 07
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JONES & STOKES ASSOCIATES 07
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Last modified
7/17/2020 12:50:27 PM
Creation date
6/7/2007 12:54:42 PM
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Contracts
Company Name
JONES & STOKES ASSOCIATES
Contract #
A-2007-083
Agency
Planning & Building
Insurance Exp Date
10/1/2008
Destruction Year
2013
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Jones & Stokes <br />March 8, 2007 <br />Ms. Hally Soboleske, Associate Planner <br />Citv of Santa Ana <br />Planning and Building Agency <br />20 Civic Center Plaza, Ross Annex NI-20 <br />P.O. Box 1988 <br />Santa Ana, CA 92702 <br />Subject: Proposed Budget and Billing Milestones for the Preparation of the Environmental Impact <br />Report for the West End Lofts Project <br />Dear Hally: <br />Thank you for contacting me regarding the proposed billing milestones for the West End Lofts EIR <br />project. Jones & Stokes prefers to work on a time and materials basis, and bill our clients monthly. <br />However, we understand that this is sometimes not feasible or undesirable for our clients. For the <br />West End Lofts EIR, we -;ill propose to complete the project for a fixed fee of $65,000 (as opposed <br />to a time and materials not -to -exceed as originally proposed), and bill the City according to the <br />following major milestones: <br />Milestone /Deliverable <br />1. Admin Draft Initial Study/Notice of preparation <br />2. Distribution of IS/NOP <br />3. Preliminary Administrative Draft EIR #1 (33% complete) <br />4. Preliminary Administrative Draft EIR #2 (66% complete) <br />5. Complete Administrative Draft (100% complete) <br />6. Public Draft EIR <br />7. Administrative Final EIR <br />8. Final EIR/Mitigation Monitoring Plan <br />9. Public Hearing Attendance <br />10. File NOD/Project Complete <br />Total <br />Fee <br />$8,000� <br />i 0 5O0 <br />$2,500 <br />$10,000 <br />$10,000 <br />3G)06D <br />$15,000 <br />$5,000 <br />$7,000 <br />191600 <br />$2,500 <br />$2,500 <br />2 500 <br />$65,000 <br />We would also require a 20% retainer upon notice to proceed ($13,000), and request that the City <br />keep at least this same amount in the account at all times -to -account -for any sudden project <br />stoppage, to ensure no lapse of payment for work in progress or completed and unbilled. <br />17310 Red HD Avenue, Sui¢ 320 • 1¢v , CA 926145600 • tel. 949 260.1080 • iax 949 260.1081 <br />vmvv✓jonesaodstokes.corn <br />
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