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Gillis & Ponichapon Architects, Inc, <br />We propose to furnish the services based on the hourly billing rates listed below for the services associated <br />with this project. Often we propose an "hourly not to exceed" contract at the beginning of our process. <br />Below is a schedule of hourly billing rates. <br />We tailor our scope and subsequent fee proposals to accommodate the scope of work realizing that <br />there is latitude in both parameters to be discussed during the contract negotiation. These rates we <br />propose will be valid for the contract duration. <br />SCHEDULE OF HOURLY BILLING RATES <br />ARCHITECTURE <br />Principal ................................... <br />185 <br />Project Director .......................... <br />155 <br />Project Architect ......................... <br />135 <br />Job Captain ............................... <br />95 <br />CADTech ................................... <br />85 <br />Clerical.............................. <br />.....,65 <br />CONSULTANTS <br />When additional consultants are needed, we will be the primary point of contact and the team leader. <br />Our contract will include and convey all consultant fees and contracts as a subcategory of our fee and <br />services. Consultant fees will be charged with an additional 15% management and coordination fee. <br />i'JPATJ RSAB LE3 <br />In our contract we often have a reimbursable allowance. This reimbursable allowance covers fees beyond <br />general B&W printing fees on standard ledger or tabloid size paper, Government fees, delNery costs (such <br />as United Parcel Service charges), and the costs of special sized prints/ reproductions are not Included <br />in our fee. These items are "reimbursable" items and will be shown separately on our invoice with a 10% <br />coordination fee. <br />List of reimbursable charges and rates: <br />Printing Reimbursable <br />Package and Shipment rates <br />MILEAGE <br />price range between 0,10 - 4.25 per sf depending <br />on printing type and paper <br />UPS services fee depend on package weight and <br />distance <br />GPa bases our standard mileage rates for the use of a vehicle such as a car, van SUV or pickup will be: 58 cents <br />per mile for business miles based on State of California Employers Associofim 2019 Mileage Reimbursement Rates <br />Effective January 1, 2019. <br />GrcI�r .l <br />