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<br />Wagstaff and Associates <br />City of Redwood City <br />June 26, 2009 <br /> <br />Contract Exhibit "A" <br />New Downtown Precise Plan EIR <br />Page 6-1 <br /> <br />6. CONTRACT FEE ESTIMATE <br /> <br />6.1 ESTIMATED CONTRACT FEE <br /> <br />The estimated cost breakdown to complete the work scope described in sections 2,3 and 4 of <br />this proposal is itemized in Tables 6.1 (Estimated Total Contract Fee). As shown in Table 6.1, <br />the total contract fee estimate for professional labor and miscellaneous costs described herein <br />through preparation and submittal of the Draft EIR and Final EIR totals approximately $196,709. <br /> <br />The cost total includes delivery to the City of one PDF disk and one "camera-ready" copy of the <br />public release NOP; and printing and delivery of fifteen (15) copies of the Administrative Draft <br />EIR, five (5) copies of the Screencheck Draft EIR, seventy-five (75) copies of the Draft EIR, <br />fifteen (15) copies of the Administrative Final EIR, and seventy-five (75) copies of the Final EIR. <br /> <br />The cost total also includes attendance at four staff meetings, one scoping meeting, and three <br />public hearings by John Wagstaff and/or Ray Pendro, and attendance at up to three staff <br />meetings and two public hearings by Sohrab Rashid of Fehr & Peers. <br /> <br />Final EIR. The estimate is also based on the assumption that no more than $19,555 of the total <br />fee will be allocated to preparation, reproduction and delivery of the Final EIR (Responses to <br />Comments) document. <br /> <br />The cost total also includes a 10 percent contingency amount for use only with City staff written <br />authorization. Any additional professional time requested of the SEIR consultants by the City <br />for revisions, meetings, testimony, etc., beyond the scope of work described herein and <br />itemized in Tables 6.1 would be billed to the City on a time-and-materials basis at standard <br />hourly rates. <br /> <br />6.2 PROPOSED COMPENSATION SCHEDULE <br /> <br />It is proposed that payments to Wagstaff and Associates for services rendered in accordance <br />with the scope of services and schedule described herein will be based upon submission of <br />monthly statements. These statements will itemize all charges, including monthly totals and <br />running totals. <br /> <br />The proposed payment schedule is as follows: <br /> <br />A. 5 percent of the total project fee upon contract execution; <br /> <br />B. Monthly payments not exceeding 80 percent of the total fee prior to completion of the <br />Administrative Draft EIR; <br /> <br />C. Monthly payments not exceeding 85 percent of the total fee prior to completion of the Draft <br />EIR; <br /> <br />C:/WD/PROPOSALS/OB07/rev-ex-a/OB07 rev ex-a. doc <br />