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Agmt04 Green, de Bortnowsky & Q
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Agmt04 Green, de Bortnowsky & Q
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Last modified
5/8/2008 3:13:11 PM
Creation date
5/10/2004 11:56:24 AM
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Template:
Agreement
Contractor Name
Green, de Bortnowsky & Quintanilla
PROJECT NAME
Marina Shores Village
RMP File Number
304.5
Date
4/15/2004
Box
6585
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<br />3. Compensation. Reimbursement and Methods of Payment. <br /> a. Compensation. <br /> (1) Fee Basis. Fees shall be charged on an hourly basis for all <br />legal services rendered. Time is charged in minimum units of 0.1 hours. <br /> (2) Amount of Fees. The hourly rate for services performed <br />shall be the general client rates established by Special Counsel from time to time for its <br />services. At the present time, these rates are $165 per hour for senior attorneys, $150 <br />per hour for junior attorneys, $110 per hour for paralegals, and $65 per hour for law <br />clerks. Special Counsel shall notify the executive officer of City of any change in rates. <br /> b. Reimbursement of Expenses. In addition to the compensation <br />provided above, City will reimburse Special Counsel for the following expenses: <br /> (1) Necessary travel and subsistence expenses, in connection <br />with the performance of Special Counsel's services pursuant to this Agreement; <br /> (2) Such printing and copying expenses, long distance <br />telephone calls, telegrams and similar costs relating to legal services and generally <br />chargeable to a client (Le., copying at $.25 per page, outgoing facsimiles at $3 for first <br />page and $1 per each additional page, incoming facsimiles at $1 per page, word <br />processing at $.67 per minute); provided, however, such expenses shall not include <br />normal office operating expenses; and <br /> (3) Extraordinary expenses, such as express mail, courier <br />services, major photocopying, conference calls, etc. <br /> c. Methods of Pavment. <br /> (1) Monthly Statements. As a condition precedent to any <br />payment to Special Counsel under this Agreement, Special Counsel shall submit <br />monthly to City separate statements of account which clearly sets forth by dates the <br />designated items of work for which the billings are submitted. <br /> (2) Timinq of Payment. City shall review Special Counsel's <br />monthly statements to each and pay Special Counsel for services rendered and costs <br />incurred hereunder, at the rates and in the amounts provided hereunder, within thirty <br />(30) days after the date of the monthly statement. <br />4. Employment of Other Counsel. Specialist or Experts. Special Counsel will <br />not employ or otherwise incur an obligation to pay other counsel, specialists or experts <br />for services in connection with this Agreement without prior written approval of the <br />executive officer of City. <br />REDWIOO041011-2.DOC 2 <br />041121041030 law <br />
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