My WebLink
|
Help
|
About
|
Sign Out
Browse
Search
Agmt03 Caporicci & Larson
RedwoodCity
>
City Clerk
>
Agreements
>
2000-2009
>
2003
>
Agmt03 Caporicci & Larson
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
9/10/2012 11:23:08 AM
Creation date
5/1/2003 2:29:18 PM
Metadata
Fields
Template:
Agreement
Contractor Name
Caporicci & Larson
PROJECT NAME
audit services
RMP File Number
304
Date
4/9/2003
MO Ref
12-060, 12-060
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
25
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
CITY OF REDWOOD CITY <br /> <br />Comprehensive Dollar Cost Bid <br /> <br /> Rates for Additional Professional Services: <br /> <br /> We are hesitant to simply state hourly rates, as often times the needs of the client <br /> and the specific tasks directly impact the billing rates for our services. We <br /> maintain a policy of flexible billing rates and try to work within chent cost-control <br /> parameters. However, to provide the City with additional information, the <br /> following are our current published billing rates for projects other than those <br /> listed in the RFP: <br /> <br /> Partner $ 235.00 <br /> Manager $ 150.00 <br /> Senior $ 125.00 <br /> Professional Staff $ 100.00 <br /> Administrative Staff $ 70.00 <br /> <br /> It is also Finn policy, during the term of the audit contract, to match the lowest <br /> qualified bid on additional financial related services required by the City. <br /> <br /> Manner of Payment:. <br /> <br /> Each Engagement Team member maintains detailed time sheets describing work <br /> performed, date of ~vork, and mount of time spent on each task for the <br /> Engagement. The Finn will sumrnarize the amount of time spent during the <br /> month and bill the City based on the hourly rates published in the proposal up to <br /> a maximum of 90%. The remaining 10% of the proposal amount will not be due <br /> until all final reports are delivered and accepted by the City. Based on our <br /> previous experience, the City can anticipate three billings as follows: <br /> <br /> For interim work 45 % <br /> For year end work 45 <br /> At presentation and acceptance <br /> of final reports 10 <br /> Total 100 % <br /> <br /> Payment by the City is due 30 days after receipt of each billing. A late fee of 1.5 % <br /> of the billed but unpaid balance will be added for each 30 day period the bill <br /> remains unpaid. <br /> <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.