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25J - AGMT - CONSULTING SRVS
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25J - AGMT - CONSULTING SRVS
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Last modified
6/11/2015 4:42:21 PM
Creation date
6/11/2015 4:14:42 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Public Works
Item #
25J
Date
6/16/2015
Destruction Year
2020
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'OST ,PROF SCI. <br />Request for Proposal: Santa Ana Regional Transportation Center ADA Improvement RFP no,: 15 -028 <br />We propose to furnish the services based on the hourly billing rates listed below for the Santa Ana <br />Regional Transportation Center ADA Improvement. Often we propose an "hourly not to exceed" <br />contract at the beginning of our process. Below is a schedule of hourly billing rates. <br />On a case by case basis, we tailor our scope and subsequent fee proposals to accommodate the <br />scope of work realizing that there is latitude in both parameters to be discussed during the contract <br />negotiation, These rates we propose would be charted per task required for each project, <br />The following rates will be valid for the contract duration, <br />Wo SC t ULE CAP HOUR' Y f3?1UNG ?ATE3 <br />Principal..... ............................... ............................175 <br />Project Director ..................... ............................145 <br />Project Architect .................. ............................120 <br />Job Captain .......................... .............................90 <br />CAD Tech .............................. ............................... 75 <br />Clerical................................... ............................... 60 <br />REINIBWRSIIS� FS <br />In our contract we often have a reimbursable allowance. This reimbursable allowance covers general <br />printing fees. Government fees, delivery costs (such as United Parcel Service charges), and the costs <br />of special sized prints/ reproductions are not Included In our fee. These Items are "reimbursable" Items <br />and will be shown separately on our Invoice with a 10% administrative fee. <br />List of reimbursable charges and rates, <br />Printing Reimbursable price range between 0,10 — 4.25 per st depending on printing <br />type and paper <br />Package and Shipment UPS services fee depend on package weight and distance <br />Outside consultant services coordination 15% of the sub- consultant cost <br />2400 Bristol street G -2051 costa mesa, carfomia 92626 1 R 714.668.4260 F. 714.668.4265 1 w .gporchltects,org <br />25J -28 <br />
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