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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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COST Pl`'W03 AI. <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 />%,`''c:] SCHEDULE OF HOURLY BILLING M;'MES <br />Principal................................................................175 <br />Project Director ......................... <br />_.................... ..145 <br />Project Architect <br />..............................................120 <br />JobCaptain.......................................................90 <br />CADTech............................................................. 75 <br />Clerical................................................................. <br />60 <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 sf 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 />2900 bristol sheet G-2051 costa mesa, cafifornia 92626 1 P. 714 668 4260 F. 714.668.4265 1 w .gporchitects.org <br />
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