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AgdaPkt 2015-07-27 Joint SA and PFA
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AgdaPkt 2015-07-27 Joint SA and PFA
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Last modified
7/28/2015 8:35:10 AM
Creation date
7/23/2015 5:51:54 PM
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Template:
CC Index
CC Index - Document Type
Agenda Packet
Meeting Type
Joint
Agency Type
City Council and Successor Agency and Public Financing Authority
Date
7/27/2015
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7.1.J. - Page 20 <br /> EXHIBIT "B" <br /> COST SCHEDULE <br /> Consultant shall perform the work for a not -to- exceed amount of $370,212. Consultant shall <br /> invoice monthly based on the percentage of work completed for each task consistent with the <br /> estimated costs outlined in the table below. Costs may be reallocated between the various <br /> individual task items as needed, provided that the total project cast will not exceed $370,212. <br /> TASK FEE <br /> Project Management $28,250 <br /> la Survey - First Move -in $8,200 <br /> 1b Survey - Second Move -in $6,200 <br /> 2 C3 Design / memorandum $4,450 <br /> 3 Parking Count Study $3,300 <br /> 4 Signal Modification, Signing, Striping & Lighting $32,000 <br /> 5 Coordinate with Joint Trench & Woodside Project $3,750 <br /> 6 Community Meeting #2 & Preliminary Design $32,890 <br /> 7 65% Plans Specifications & Estimate $80,750 <br /> 8 Submittal Review Meetings $8,300 <br /> 9 90% Plans Specifications & Estimate $65,877 <br /> 10 Outside QA /QC review $3,150 <br /> 11 99% Plans Specifications & Estimate $48,760 <br /> 12 Bid Plans Specifications & Estimate $23,580 <br /> 13 Boilerplate Specs /funding support $2,750 <br /> 7% Mark -up on Subs $11,005 <br /> Printing & Delivery Allowance (printing and Community Meeting 2) $7,000 <br /> TOTAL $370,212 <br /> Listed below are services which may be individually added to the scope of work upon execution <br /> by both parties of a written amendment to this Agreement. Consultant shall perform services <br /> for a not -to- exceed amount consistent with the estimated costs outlined in the table below. <br /> OPTIONAL TASKS FEE <br /> 051 Potholing $28,250 <br /> 0S2 Updates to Graphical Rendering after meetings $8,200 <br /> OS3 Custom Furnishings /Neighborhood Markers allowance $6,200 <br /> 054 Follow -up public outreach if needed $4,450 <br /> OS5 Allowance for additional R/W research $3,300 <br /> 0S6 Geotechnical Report $32,000 <br /> 057 Parking Protected Bike lanes (landscape /traffic) $3,750 <br /> Page 17 of 17 <br /> REV: 0744 -15 VR <br /> ATTY /AGR.20I5.143 /Bellecci & Associates - Middlefield Road Streetscape <br />
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