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Agmt99 Leahy, Andrew J P.E.
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Agmt99 Leahy, Andrew J P.E.
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Last modified
7/5/2005 3:00:43 PM
Creation date
5/19/2005 9:38:20 AM
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Template:
Agreement
Contractor Name
Leahy, Andrew J P.E.
PROJECT NAME
Cordilleras Creek bank erosion repair
RMP File Number
304
Date
7/19/1999
Reso Ref
13643
Box
5901
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<br />L5A Associates, Inc. <br /> <br />SCHEDULE OF STANDARD CONTRACT PROVISIONS <br />AND BILLING RATES <br /> <br />FEES FOR PROFESSIONAL SERVICES <br /> <br />Fixed-Fee Contracts <br /> <br />If a fixed-fee proposal, the professional services described in the Scope of <br />Services section of the attached proposal shall be provided for the fixed fee <br />noted in the Compensation and Tenns section of the proposal. All other <br />professional services are considered extra services. Extra services shall be <br />provided on a time and expenses basis at the same rates specified for hourly <br />contracts unless other arrangements are made in advance. <br /> <br />Hourly Contracts <br /> <br />If an hourly plus expenses proposal, the professional services described in <br />the Scope of Services section of the attached proposal shall be provided on a <br />time basis at current hourly rates. These rates are as shown on a Rate Sched- <br />ule that is attached or can be made available. Hourly rates are subject to <br />review at least annually on or about July 1 each year, and may be adjusted to <br />reflect changing labor costs at our discretion at that time. <br /> <br />Out of pocket expenses shall be reimbursed at cost plus 10%, unless other <br />arrangements are made in advance, and are not included in the hourly fee <br />for professional services. Out of pocket expenses include, but arenat limit- <br />ed to, costs of: 1) reproduction of reports and graphics furnished or pre- <br />pared in connection with the work of the contract, 2) long distance tele- <br />phone and telegraph charges, 3) laboratory services, 4) automobile travel at <br />31 cents/mile, 5) truck travel at 46 cents/mile, 6) other travel, subsistence, <br />vehicle rental, and lodging in connection with the work of the contract, 7) <br />fees of specialized consultants retained with the approval of the client and 8) <br />facsimile transmittals at one dollar per page. <br /> <br />The total estimated amount of time and expenses noted in the Compensation <br />and Tenns section of this proposal will serve as a control on the services to <br />be provided. The specified amount will not be exceeded without prior <br />approval of the client. <br /> <br />FREQUENCY OF BIUJNG <br /> <br />Monthly invoices shall be submitted for progress payment based on work <br />completed to date. Out of pocket expenses shall be billed on the same mon- <br />thly invoice and shall be identified as a separate item. <br /> <br />07 /30/98(L:\CONTRAC1\CONTRACT.51) <br /> <br />Exhibit - B <br />Page 3 of 4 <br /> <br /> <br />'"C""'-.-.-""---r ... <br />
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