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Agmt95 Vanir Construction Manag
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Agmt95 Vanir Construction Manag
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Last modified
7/5/2005 2:31:22 PM
Creation date
11/9/2004 10:47:07 AM
Metadata
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Template:
Agreement
Contractor Name
Vanir Construction Management
PROJECT NAME
professional services - project manager for Sandpiper Park joint use
RMP File Number
304
Date
12/1/1995
Reso Ref
12567
MO Ref
97-054 97-202 98-140 98-298
Task Order
Yes
Box
5860
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<br /> EXHIBIT IIAII <br />Vanir Construction Management: <br />Task Described: Extend Construction Management Services for the Community Center <br />Project in accordance with the agreement for Professional Services for Project Manager <br />for the Sandpiper Joint Use Project, II dated December 1, 1995. Additional services <br />required are due to the extended project duration. The project has been extended by <br />scope changes and above normal rainfall that impacted the critical path activities. <br />Compensation: Compensation is at the hourly unit rates described in the summary of <br />labor and reimbursables below. The Not to Exceed Fee revision summary follows: <br /> 1. Original contract amount: $486,379.00 <br />2. Previous Changes $125,640.00 <br /> 3. This Change $ 63,026.00 <br />4. Total Revised Contract $675,045.00 <br />Time of Performance: Project Manager shall perform the services pursuant to this <br />Task Order on or before the following: July 31,1998. <br />Share of Cost: <br /> . City Portion $31,513.00 <br /> . District Portion $31,513.00 <br />Fee Proposal Labor and Reimbursables: <br />Labor Fee. <br />Position Hourty I ] I 1998 I I Total I Annual <br /> Rata I Jan Fab Mar Apr May I June July Aug I Sept I Oct I Noy I Dee Hours I Fee <br />Project Director 111 0 0 <br />Project Manager 96 20 20 20 16 76 7,296 <br />RFQ Consultant 112 0 0 <br />Construction Manager 90 168 168 168 504 45,360 <br />EstimatinglSchedule <br />Support 92 0 0 <br />Clerical Support 35 40 40 40 120 4,200 <br /> Totals 700 56,856 <br />Preapproved reimbursable. without markups <br />Position Monthly 1998 Total Annual <br /> Rate Jan Feb I Mar Apr May I June I July Aug I Sept Oct I Noy I Dee Months I Fee <br />Phone 250 250 250 750 <br />Trailar 420 1000 1000 2,420 <br />Sanitary Service 300 300 300 900 <br />Office Equipment 200 200 200 600 <br />Supplias/Postage 300 300 300 900 <br />MilagalParking 200 200 200 600 <br /> Totals 0 6,170 <br /> Grand Total 63,026 <br /> Construction Coat 6,963,830 <br /> Fee as a % of Const. Cost 0.91% <br />C:\My Documents\SANDPIPE\fee\ALL_CA2.DOC <br /> - ....,.._.,... . _..-.,_...~_..'"~_.".._, T""'- <br />
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