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REIMBURSABLE EXPENSES <br /> Consultant shall invoice for expenses such as parking fees, tolls, and copies. <br /> A. Reimbursable <br /> 1. Not to exceed $840.00 <br /> PROJECT SCHEDULE <br /> Consuitant shall begin work immediately upon receipt of the Notice to Proceed (NTP). <br /> ■ Nov-Jan. Complete design <br /> ■ Jan-Apr Construction documentation <br /> ■ Apr-Jun Bid and Award Project <br /> • Jul-Sep Construction begin <br /> ■ Oct-Dec Complete construction and Project closeout <br /> FEE SCHEDULE <br /> Consultant shall provide the services outlined obove for the fixed fee specified <br /> below; one fee per task which will be payable 30 days following City receipt of <br /> acceptable deliverables. <br /> Task A Project Initiation 8� Concept Plan Revision $10,390.00 <br /> Task B Design Development $13,780.00 <br /> Task C Construction Documentation $24,980.00 <br /> Task D Construction Administration & Support $6,680.00 <br /> Task E As-builts Drawings $1,875.00 <br /> Consultant shall provide the services outlined below for not-to-exceed tasks <br /> which will be payable 30 days following City receipt of acceptable deliverables. <br /> Sub-consultant Management Fee $1,285.00 <br /> Reimbursable $840.00 <br /> TOTAL $59,830.00 <br /> REV:11-21-13 VR <br /> Page 13 of 14 <br /> ATTY/AGR.2013.234/M I G <br />