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8.1.E. - Page 15 <br /> EXHIBIT B - FEE SCHEDULE <br /> Payment Terms <br /> Contractor shall provide a detailed monthly invoice including: <br /> - City's Work Order reference number(from electronic management system) <br /> - Materials charge showing itemized breakdown of each material repaired / replaced / <br /> installed for the task(Materials charge=unit charge x quantity) <br /> - Separate line item for sales tax <br /> - Separate line item for any material mark up <br /> Each month, all invoices for work performed in the previous month shall be submitted to City <br /> staff, and will be made payable Net 30. Invoices that do not provide the details listed above will <br /> not be paid by the City. <br /> Unit Description of Item Unit Price Not to Exceed <br /> Amount <br /> SQ. <br /> 1. FT. Asphalt Pavement $ 8.00/sq ft $200,000.00 <br /> SQ. <br /> 2. FT. Concrete Sidewalk Repair/Wheelchair Ramp $ 14.00/sq ft $140,000.00 <br /> 3. LF Concrete curb and gutter $47.00/linear foot $ 21,500.00 <br /> SQ. <br /> 4. FT. Concrete Driveway Repair $ 16.00/sq ft $ 80,000.00 <br /> 5. LF Repair irrigation system $ 12.00/linear foot $ 6,000.00 <br /> 6. CY Additional sub-base excavation $ 100.00/cubic yard $ 20,000.00 <br /> 7. EA Drain line installation $40.00/each $ 8,000.00 <br /> 8. EA Traffic Control,Notification,and Other Incidentals $0.00/each $ 0.00 <br /> TOTAL $475,500.00 <br /> Page 13 of 13 <br /> REV:10-19-16 RL <br /> ATTY/AGR.2016.300/Bay Area Paving Co., Inc. <br />