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Agmt11 Moore, Iacofano, Goltsman, Inc.
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Agmt11 Moore, Iacofano, Goltsman, Inc.
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Last modified
2/28/2011 4:41:01 PM
Creation date
2/28/2011 4:41:00 PM
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Agreement
Contractor Name
Moore, Iacofano, Goltsman, Inc.
PROJECT NAME
Amendment No 1 to agreement of 9/8/2009. Redwood City Downtown Precise Plan (DDP) EIR
RMP File Number
304
Date
2/28/2011
MO Ref
11-009
Amendment
Yes
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Mee <br /> December 17, 2010 <br /> Mr. Tom Passanisi, AICP <br /> Principal Planner <br /> Planning, Housing, and Economic Development Department <br /> City of Redwood City <br /> 1017 Middlefield Road <br /> Redwood City, California 94063 <br /> RE: REQUEST FOR ADDITIONAL COMPENSATION -- REDWOOD CITY <br /> DOWNTOWN PRECISE PLAN (DPP) EIR <br /> Dear Tom: <br /> This letter outlines our request for supplemental compensation for Redwood City <br /> Downtown Precise Plan (DPP) EIR finalization scope items that exceed the scope <br /> described in Attachment 1 (Revised Exhibit "A° /Revised Scope of Services; June 26, <br /> 2009) of our September 8, 2009 Agreement for Environmental Services. Our current <br /> budget status, and each added scope item and corresponding cost, are itemized below. <br /> The total additional compensation amount requested includes additional, unbilled costs <br /> incurred to date- -i.e., to delivery of the Planning Commission version of the Final EIR, as <br /> well as anticipated additional costs from now through certification of the Final EIR (e.g., <br /> Planning Commission and City Council hearings, Final EIR revisions requested by the <br /> Planning Commission, and Mitigation Monitoring and Reporting Program). <br /> In the interest of maintaining the vital project schedule set forth by the City staff, <br /> Planning Commission, and City Council, we have been concentrating on completion of <br /> the Draft and Final EIR and have deliberately refrained from taking the time to prepare <br /> this request until now. <br /> Current Budget Status (December 10.2010) <br /> 2009 contract budget (excluding contingency)' $178,826.00 <br /> Total billed to date (through October 12, 2010, incl. separate DEIR 188,438.92 <br /> printing invoice) <br /> Total received to date 188,438.92 <br /> Total cost to date 284,572.02 <br /> 'A 10- percent contingency of $17,883 ( "for use only with City staff written authorization ") was <br /> included in the original September 8, 2009 City- approved budget. The contingency remains <br /> intact. <br /> T:110671Ifp 12 -17.10 retter(10671).doc <br />
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