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Agmt08 Bottomley Associates
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Agmt08 Bottomley Associates
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Last modified
7/9/2013 10:51:45 AM
Creation date
7/14/2008 12:01:24 PM
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Template:
Agreement
Contractor Name
Bottomley Associates
PROJECT NAME
Stanford Administrative Campus Precise Plan
Date
6/20/2008
MO Ref
09-182, 10-044, 11-047, 11-181, 12-113, 13-118
Amendment
Yes
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EXHIBIT "A" <br /> SCOPE OF SERVICES AND FEE <br /> Consultant's work with the Stanford team and City staff has involved more in the way of plan <br /> revisions and refinements than we had budgeted for, and our billings have exceeded the limit of <br /> our current work order. Work that remains to be completed by Consultant includes: <br /> - Finalize draft plan text reviews and revisions <br /> - Prepare "screen check" draft precise plan document; staff/Stanford team review; <br /> revisions <br /> - Coordinate/fund printing and delivery of Draft Precise Plan document (50 copies) <br /> - Prepare/attend Planning Commission hearing 2 <br /> - Meet with staff/Stanford team to review PC/staff-recommended plan revisions (if needed) <br /> - Revise draft/prepare "draft final" precise plan per PC and staff comments <br /> - Coordinate/fund printing and delivery of"draft final" precise plan document (50 copies) <br /> - Prepare/attend City Council hearing <br /> -Allow for additional interim plan revisions, content, and/or review meetings <br /> - Revise draft/prepare Final Precise Plan per CC and staff comments <br /> Total Additional Requested Fee: $12,970 <br /> Bottomley Associates Budget <br /> Principal Associate Design/Draft Total Total Subcon Services <br /> Hrs$160 Hrs$90 Hrs$80 Hrs Cost N/A Total <br /> Tasks:Bottomley Design&Planning <br /> 1 Revise Text,Format Screen Check Doc 2$320 1 $90 15$1,200 18$1,610 $0 $1,610 <br /> 2 Staff/Stanford Screen Check Meeting 5$800 0$0 0$0 5$800 $0 $800 <br /> 3 Document Revisions 1 $160 0$0 8$640 9$800 $0 $800 <br /> 4 Coord PP Printing(50),Delivery 0$0 1 $90 1 $80 2$170 $0 $170 <br /> 5 Attend Planning Comm Hearing 2/Prep 5$800 0$0 0$0 5$800 $0 $800 <br /> 6 Staff/Stanford Review Meeting 4$640 0$0 0$0 4$640 $0 $640 <br /> 7 Document Revisions 2$320 0$0 8$640 10$960 $0 $960 <br /> 8 Coord PP Printing(50),Delivery 0$0 1 $90 1 $80 2$170 $0 $170 <br /> 9 Attend City Council Hearing/Prep 5$800 0$0 0$0 5$800 $0 $800 <br /> 10 Misc Add Content,Meeting(allow) 4$640 4$360 8$640 16$1,640 $0 $1,640 <br /> 11 Final Precise Plan Revisions 2$320 2$180 6$480 10$980 $0 $980 <br /> Subtotal 30$4,800 9$810 47$3,760 86$9,370 $0 $9,370 <br /> TOTALS 30$4,800 9$810 47$3,760 86$9,370 $0 $9,370 <br /> BDP Subtotal$9,370 <br /> Admin, Insurance,Coord @ 5%$471 <br /> Reimbursable Costs/Printing$3,129 <br /> GRAND TOTAL$12,970 <br /> ATTY/AGR/2013/AMENDMENTS/AMEND N0.6 BOTTOMLEY ASSOCIATION STANFORD IN RWC <br /> REV:05-22-13 VR <br /> Page 4 of 4 <br />
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