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AgdaPkt 2010-07-12
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AgdaPkt 2010-07-12
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Last modified
7/13/2010 3:41:21 PM
Creation date
7/8/2010 2:54:47 PM
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Template:
CC Index
CC Index - Document Type
Agenda Packet
Meeting Type
Joint
Agency Type
City Council and Redevelopment Agency
Date
7/12/2010
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<br />6.10 <br />Page 16 <br /> <br />SCHEDULE "e" - VEHICLE AND EQUIPMENT COST SCHEDULE <br /> <br />The vehicles and equipment listed hereon may not accurately reflect the rolling stock used by <br />your firm. For those vehicles and equipment that are not used by your firm, cross out and mark <br />as "N/A" to indicate that the vehicle or equipment is not available or necessary for the services <br />provided by your firm. <br /> <br />Any equipment not listed will be charged per current CalTrans equipment rates. The City will <br />pay a maximum travel time of one hour in each direction. <br /> <br />MATERIAL MARK-UP <br /> <br />Material mark-up will not exceed 15 % of supplier's invoice price (cost) that will be <br />furnished to the City in any cost proposal for unscheduled/emergency work ("Extra Work"), or <br />upgrades. <br /> <br />Special Note: The flat rate fee per intersection represents total compensation for all <br />vehicles and equipment necessary to provide routine ~'Preventive Maintenance" work as <br />described herein, unless additional or separate payment for repairs or unscheduled work <br />Is otherwise authorized. <br /> <br />Page B <br />
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