My WebLink
|
Help
|
About
|
Sign Out
Browse
Search
Agmt13 Krupka Consulting
RedwoodCity
>
City Clerk
>
Agreements
>
2010-2019
>
2013
>
Agmt13 Krupka Consulting
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
9/29/2021 12:53:25 PM
Creation date
5/23/2013 12:59:24 PM
Metadata
Fields
Template:
Agreement
Contractor Name
Krupka Consulting
PROJECT NAME
Project Approval/Environmental Document (PA/ED) phase for the 101/84 Interchange Reconstruction project.
RMP File Number
304
Date
5/22/2013
MO Ref
13-182 , 15-117 ,17-03, 17-149, 19-198, 21-143
Amendment
Yes
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
43
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
FEE <br /> Compensation for ConsultanYs services shall not exceed $180,000. This amount is <br /> based upon an average allowance of 80 hours per month over the expected duration of <br /> approximately 16 months. It includes an allowance of$3,000 in expenses. <br /> All fees will be charged on a time and expenses basis commensurate with work <br /> completed according to the labor rate and expenses terms below. <br /> Hourly Rate Schedule: <br /> Paul Krupka: $135/hour <br /> The above rate is effective through December 31, 2015. In 2016, the hourly rate will be <br /> $140/hour. <br /> City will be billed for expenses that are directly attributable to work pertormed under this <br /> assignment, such as, but not limited to: <br /> Telephone, fax, online, and telecommunications charges <br /> Postage and courier services <br /> Printing and reproduction <br /> Outsourced computer services <br /> Support services provided by others (to be named) <br /> Travel expenses other than normal commuting, including rental vehicles, and highway <br /> mileage in company or personal vehicles at current IRS mileage rates <br /> Expenses, except for travel expenses, will be billed at cost plus 3%. <br /> Page 6 of 6 <br /> REV:07-13-15 VR <br /> ATTY/AGR/2015/AMENDMENTS/AMEND N0.2 <br />
The URL can be used to link to this page
Your browser does not support the video tag.