My WebLink
|
Help
|
About
|
Sign Out
Browse
Search
Agmt12 WRECO
RedwoodCity
>
City Clerk
>
Agreements
>
2010-2019
>
2012
>
Agmt12 WRECO
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/11/2022 10:27:47 AM
Creation date
10/17/2012 12:28:38 PM
Metadata
Fields
Template:
Agreement
Contractor Name
WRECO
PROJECT NAME
Design Professional Agreement US 101 pedestrian undercrossing project
RMP File Number
304
Date
10/17/2012
MO Ref
12-189. 13-003, 13-213, 18-197
Amendment
Yes
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
50
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
, <br /> 4 <br /> 4 Callander Associates <br /> Landscape Architecture <br /> 4D <br /> ''E:RS <br /> Standard Schedule of Compensation 2017 <br /> General <br /> The following list of fees and reimbursable expense items shall be used in providing service in the <br /> agreement. <br /> Hourly Rates <br /> Principal $190/hour <br /> Senior Associate $178/hour <br /> Associate $168/hour <br /> Senior Project Manager $152/hour <br /> Project Manager 1 $146/hour <br /> Project Manager 2 $138/hour <br /> Construction Manager $149/hour <br /> Job Captain $127/hour <br /> Designer 1 $1 17/hour <br /> Designer 2 $108/hour <br /> Assistant Designer $95/hour <br /> Project Administrator $105/hour <br /> Accounting $122/hour <br /> Reimbursable Expenses <br /> All costs for photography, printing and plotting, special delivery, insurance certificate charges, <br /> charges for waivers of subrogation, local business licenses, sales taxes, assessments, fees, <br /> mileage, all CADD and visual simulation ancillary costs, such as data transfers, tapes and outside <br /> services, and all other costs directly related to the project will be billed as a reimbursable <br /> expense at our cost plus a fifteen percent (15%) administration charge. The cost of professional <br /> liability insurance and all costs associated with cell phones, electronic mail, faxes, long distance <br /> phone charges and related telecommunications shall be charged as a combined surcharge of <br /> 2.5% on the total fees. <br /> Payments <br /> Payments are due within ten days after monthly billing with amounts more than thirty days past <br /> due subject to a 1 .5% per month interest charge. Retainer amounts, if indicated, are due upon <br /> signing the agreement and shall be applied to the final invoice for the project. <br /> 2017 BUR Fee Schedule <br /> © copyrighted 2017 Colander Associates <br /> Landscape Architecture, Inc. <br /> ATTY/AGR.Amend No. 3 /Wreco - US 101 UC <br />
The URL can be used to link to this page
Your browser does not support the video tag.