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<br />. . ' " <br />City of Redwood City <br />1400 Roosevelt Avenue Renovation <br />December 9, 2003 <br />PROJECT STAFF AND SCHEDULE OF 2003 HOURLY RATES <br /> STANDARD <br />Project Manager - Robert Hayes $120.00 <br /> Spotorno $120.00 <br />Tech I staff - Andrew Chien $105.00 <br />Administrative technicai staff - Rosanne Rosales Rowland $65.00 <br />Billing <br />invoices will be submitted on a 30 day biliing cycie and sent to the Client's designated representative <br />for approvai and processing. <br />Payment <br />Payment of fees to Bottom Duvivier will be in accordance with Articie lOaf AiA Document B 151 , <br />Standard Form of Agreement Between Owner and Architect 1997 edition. Bottom Duvivier expects <br />that: <br />. invoices are paid within 30 days of date of receipt to avoid interest charges. <br />. Amounts unpaid 30 days after the invoice receipt shali incur interest charges of 1.5% per month or <br /> partiai month. <br />Reimbursabfes <br />in addition to the compensation for professionai services os outiined above, Bottom Duvivier <br />estimates reimbursabies as shown in the fee table. We wiii itemize the foliowing typicai reimbursabie <br />expenses. billed at actuai cost pius 10%. <br />. Out of town travei expenses, inciuding airfare, hotel, car rentai/cab fare, meais, and iong <br /> distance phone calls, as approved in advance. <br />. Auto miieage for travei in excess of 25 miies from our office. <br />. Parking charges. <br />. Printing, reproduction and piotting. <br />. Postage, speciai mail, delivery and messenger services. <br />. Long distance telephone calis and ali fax transmissions. <br />, Video recording and documentary project progress photography, as requested by the Client <br /> and approved in advance. <br />. Reimbursabie consuitants. <br /> Page 5 of 5 <br />