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FULL PACKET_2015-06-16
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FULL PACKET_2015-06-16
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6/12/2015 3:11:17 PM
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6/12/2015 2:55:30 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Date
6/16/2015
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FEE EXHIBIT <br />RFP NO. IS -028 <br />SANTA ANA REGIONAL TRANSPORTATION CENTER <br />ADA IMPROVEMENTS -REVISED from 5/18/2015 <br />6/2/2015 <br />A e� <br />hours by 4sk <br />sbb-totels per had Bgm <br />fi —jAo <br />a <br />sp5asins SUP'BFag iFfl <br />SMtalbd4rs <br />Kick off deal AND 2012 SARTC kgessibllity Report Review and Assessment <br />1 5 8 2 2 <br />18 <br />$2,190 <br />Site Survey brvedgedtlAn Of report <br />7 <br />6 <br />6 <br />$220 <br />Provide Ilam@ed schematic costs her Items listed M the 2013 SARTC. Anceralcilly, Study <br />1 4 8 4 2 <br />19 <br />$2,225 <br />Workshop and Outline orders to upgrade ADA according t0 costs analysts <br />! 2 2 <br />4 <br />$530 <br />Design Development -50% Construction Document Set <br />1 '.; 4 16 8 24 <br />53 <br />$5,195 <br />Draft Outline Spetldcabons <br />1 7 4 8 8 8 <br />i <br />29 <br />$3,035 <br />Updated So PC <br />1 j 4 6 2 2 <br />15 <br />$1,805 <br />` — ,<TA 3T0sAE77 <br />Provide design information regardlog the renovation including material selections, demolition and <br />reconehuction plans for the proposed accessible Improvements to 100% CDs for plan revinv and <br />bioding. <br />1 0 24 18 24 <br />75 <br />$7,635 <br />Development and preparation of additional architectural Spetl0silona deacl'lbing materlals, systems and <br />equipment wdddna05Np, quality and performance octads required for the acressible improvements. <br />1 = h 4 2 2 <br />i3 <br />$1,365 <br />Updated SOK <br />2 6 2 <br />10 <br />$1,190 <br />Entitlement: GPA wil linal de dommal-Al lonh for City Building Department to review and pride plons. <br />1 1 2 <br />4 <br />$56D <br />e ,< <br />„c <br />si_.. <br />�.,'"z, 0"9,50 •,"± <br />Hours: <br />t,,$ r 38 §d 'Mz SJ <br />246a <br />�ty1 h01is <br />Y?ba3u <br />sub Eo[al <br />Hourly rotes <br />1id, K sue <br />_ <br />[Sub -Total <br />$26,650 <br />Raimbureibles*!_.._.___ <br />6:'. _ _._ ..$250 <br />r a '11 <br />'+This reimbursable allowance covers Items *and general damage fees on standard ledger or tablold size paper. Travel expenses, <br />government fees, dellvedy costs (road as United Parcel Service charges), and the costs of rpedal si[a prints, reproductions are not <br />Included in our fee. Time home am "relm0ursable" Items and wlll be shaven separately on aur invoice with a W%, coorclloation fee. <br />SANTA ANA REGIONAL TRANSPORTATION CENTER <br />25J-27 <br />
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