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GILLIS, PANICHAPAN ARCHITECTS, INC. 3 - 2015
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GILLIS, PANICHAPAN ARCHITECTS, INC. 3 - 2015
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Last modified
11/8/2017 10:05:23 AM
Creation date
7/21/2015 2:53:44 PM
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Contracts
Company Name
GILLIS, PANICHAPAN ARCHITECTS, INC.
Contract #
A-2015-118
Agency
Public Works
Council Approval Date
6/16/2015
Expiration Date
6/16/2016
Insurance Exp Date
7/24/2017
Destruction Year
2022
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RFP NO. 15-028 <br />SANTA ANA REGIONAL TRANSPORTATION CENTERADA IMPROVEMENTS,RYISED front 5119/2015G <br />ARCHITECT <br />Ti'l <br />Iwursbylask <br />Sub latals per line Item <br />b$s9s i fws 0:01X590 I in I total noun <br />w94ththl <br />Nick off meeting AND 20425ARTC Accessibility Report Review and Assessment <br />1 S 8 <br />2 2 <br />38 <br />$2,190 <br />Site Survey for verification of report <br />6 <br />6 <br />$720 <br />provide Resolved schematic costs far Items Need N the 2912 SARK Amosolorty Study <br />1 4 <br />0 <br />9 2 <br />19 <br />$2,225 <br />Workshop and Outline options to upgrade ADA according to costs analysis <br />I <br />i 2 <br />2 <br />4 <br />$530 <br />I <br />I <br />'"�--^--^- TASKiTOTAL7 <br />Design Development. 5006 Co mtourbon Document Set <br />1 I', 4 <br />16 <br />8 24 <br />53 <br />$5,195 <br />Draft Outfne Specifications <br />1 1 4 <br />8 <br />8 8 <br />29 <br />$3,035 <br />Updated SopC <br />1 ''. 4 <br />6 <br />2 2 <br />15 <br />#1,005 <br />TASK 2 TOTAL <br />Provide design Information regaldlttp the renoveRon including material aeleclons, demotion and <br />redinumvi plans Par the Imposed accessible improvements to L00% CDs for plan review and <br />bidding, <br />1 ',, 8 <br />24 <br />18 24 <br />75 <br />$7,631 <br />Development and preparation of additional architectural Spedflcalloro describing materials, systems and <br />egNpment, workmanship, quality and performance criteria required for me accessible Improvements, <br />1�9 <br />4 <br />2 2 <br />13 <br />$I,SGS <br />updatel sor: <br />2 <br />6 <br />d <br />10 <br />$x,190 <br />somme{ncnt: Sao will prode tlowmantagonit for City Building Department tomden. and refine plans. <br />i -. 1 <br />2 <br />4. <br />$560 <br />` TASK 3 TOTAL <br />Hourst <br />x`� �138 90 9'fj' 64 <br />"piYt' ° au. ysb` Yrs <br />246' <br />total hours <br />526:fi50 <br />sub -total <br />Hourly rates <br />Sub -Tool <br />-$26,650 <br />3250 <br />Reirnbursibles'- <br />^3 This reimbumm(el allowance covers items beyond general printing fees on standard ledger or tabloid she paper. Travel expenses, <br />government fees, dellvery costs (such as United Parcel Service charges), aid the casts of special sized pdnts/ reproductions are not <br />Included In our fee. These items are "relmburwrdle" items and will bE shown separately on our Invoice with a 10%oddrdlMon fee. <br />FEE EXHIBIT <br />SANTA ANA REGIONAL TRANSPORTATION CENTER <br />
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