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REV: 10-09-24 MI <br />Fee: <br />City shall pay Contractor on a time and materials basis per the fee schedule below in an amount <br />not to exceed Two Hundred Thousand Dollars ($200,000). Invoices shall be billed upon project <br />completion with Net 30 payments terms in a form consistent with Section 6, Compensation. <br />Fee Schedule <br />Hourly Rates <br />Rate Categories Year 1 <br />1/05/2025-1/04/2026 <br />Year 2 <br />1/05/2026-1/04/2027 <br />Project Manager $214 $216 <br />Lead Project Architect $203 $207 <br />Project Engineer $179 $182 <br />CAD Modeler/BIM/Drafter $156 $159 <br />Clerical $81 $83 <br />Materials Costs: <br />Materials costs are considered reimbursable expenses and are in addition to the fees for services <br />including actual expenditures made in the interest of the project. Reimbursable expenses include, <br />but are not limited to, messenger and delivery services, reproduction other than in-house prints, <br />permitting fees, and travel expenses. Reimbursable expenses are separate from fees and will be <br />billed at cost with no mark up. All reimbursable expenses must be approved by the Public Works <br />Facilities Superintendent or their designee in writing through electronic mail. <br />ATTY/AGR.2024/Amend. No.1/Crosby Engineers Architects, Inc. (As needed architectural design services) (Page 8 of 8)