My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
FULL PACKET_2015-06-16
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2015
>
06/16/2015
>
FULL PACKET_2015-06-16
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/12/2015 3:11:17 PM
Creation date
6/12/2015 2:55:30 PM
Metadata
Fields
Template:
City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Date
6/16/2015
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
750
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
'OST ,PROF SSI. <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 CSP HOUR' Y f3?1L1;d% RATEa <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 />
The URL can be used to link to this page
Your browser does not support the video tag.