Agmt21 Crosby Group Architects, Inc.

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REV: 11-23-2021 MI Fee: City shall pay Contractor on a time and materials basis per the fee schedule below in an amount not to exceed Three Hundred Thousand Dollars ($300,000). Invoices shall be billed upon project completion with Net 30 payments terms in a form consistent with Section 6, Compensation. Fee Schedule Hourly Rates Rate Categories Year 1 Year 2 Year 3 Year 4*Year 5* Project Manager $202 $206 $210 $214 $216 Lead Project Architect $191 $195 $199 $203 $207 Project Engineer $169 $172 $176 $179 $182 CAD Modeler/BIM/Drafter $148 $150 $153 $156 $159 Clerical $76 $78 $79 $81 $83 *if agreement is extended, then hourly rate set forth above shall apply Materials Costs: Materials costs are considered reimbursable expenses and are in addition to the fees for services including actual expenditures made in the interest of the project. Reimbursable expenses include, but are not limited to, messenger and delivery services, reproduction other than in-house prints, permitting fees, and travel expenses. Reimbursable expenses are separate from fees and will be billed at cost with no mark up. All reimbursable expenses must be approved by the Public Works Facilities Superintendent or their designee in writing through electronic mail. ATTY/AGR.2021.302/Crosby Group Engineers Architects, Inc. dba Crosby Group (Page 13 of 13)