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Noel Tapia, Attorney at Law <br />Alvarez- Glasman R Colvin <br />Re: LetlerAgreemen {/brLyarAppeal <br />Page 2 <br />STANDARD OF CARE: Contractor shall perform all Services under this Letter Agreement <br />in a skillful and competent manner, consistent with the standards generally recognized as being <br />employed by professionals in the same discipline in the State of California, and consistent with all <br />applicable laws. Contractor represents that it, its employees and subcontractors have all licenses, <br />permits, qualifications, and approvals of whatever nature that are legally required to perform the <br />Set-vices, including a City Business License, and that such licenses and approvals shall be maintained <br />throughout the term of this Letter Agreement. <br />COMPENSATION: Compensation for the above services shall be based on the actual <br />amount of time spent in performing the Services, and shall be billed at the hourly rate of $285 for <br />partners, $250 for senior associates and $220 for all other associates. The total compensation shall not <br />exceed Twenty -Five Thousand Dollars ($25,000) without prior written approval of the City Council. <br />Contractor's invoice shall include a detailed description of the Services performed. Invoices shall be <br />submitted to the City monthly as performance of the Services progresses. City shall review and pay the <br />approved charges on such invoices in a timely marmer. <br />COSTS AND OTHER CHARGES. <br />In General - Attorney will incur various costs and expenses in performing legal services <br />under this Agreement. Client agrees to pay for all costs, disbursements and expenses in addition to the <br />hourly fees. The costs and expenses commonly include fees fixed by law or assessed by public <br />agencies, telephone charges, messenger /delivery fees, postage, photocopying, travel costs (including <br />parking, meals, hotel), investigation expenses/ consultants fees and other similar items. Costs will be <br />billed at the following rates: <br />Facsimile: $0.50 per page <br />Photocopies: $0.25 per page <br />Mileage: $0.58 per mile <br />Travel (non -local air): as charged by airline <br />Court filing fees: as charged by court <br />Personal service, etc.: as charged by process server or attorney service <br />Postage, long distance telephone, and out -of pocket expenses are billed at cost <br />SANTA ANA CITY COUNCIL <br />Migeel A. PAdo Vinceril F. Sarmienlo Michele Martinez Angelica Amezcue P. David Hdrimades Raman Rayne Sal Tinajero <br />Mayor Mayor Pro' I am, Ward 1 Ward Ward Ward Ward5 Ward6 <br />MPNl&P,sanle- ana.oro VSarmlenlo(olsanla -ana ora MMadinezfotsanla- ana.ora AAmezcua(n?sanla a g Da 'tl I RR fil I - ST= najerofasanla -ana ory <br />