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25G - AMGT FOR SPACE PLANNING
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25G - AMGT FOR SPACE PLANNING
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Last modified
11/12/2020 5:55:10 PM
Creation date
11/12/2020 3:22:00 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Public Works
Item #
25G
Date
11/17/2020
Destruction Year
2025
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We propose to furnish the services based on the hourly billing rates listed below for the services associated with this project. Often <br />we propose an "hourly not to exceed" contract at the beginning of our process. 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 there is latitude in both <br />parameters to be discussed during the contract negotiation. These rates we propose will be valid for the contract duration. <br />SCHEDULE OF HOURLY BILLING RATES <br />ARCHITECTURE <br />STRUCTURAL ENGINEER <br />LANDSCAPE ARCHITECT <br />Principal...................................185 <br />Principal ................................... <br />225 <br />Managing Principal...... <br />Project Director ..........................155 <br />Sr. Engineer VP. ........................... <br />190 <br />Principal In Charge....... <br />Project Architect .........................135 <br />Sr. Assoc. Engineer ....................... <br />175 <br />Project Manager........... <br />Job Captain...............................95 <br />Project Engineer ........................... <br />165 <br />Job Captian............... <br />CAD Tech...................................85 <br />Draft Person ........... ,,,,,,,,,,,,,,,,,,,..105 <br />Draft Person............... <br />Clerical ......................................65 <br />Principal/Consultants. <br />Prinicipal Professional... <br />Senior Professional ................ <br />Project Manager ................. <br />Project Professional .............. <br />Sr. Staff Professional ............. <br />Staff Professional ................. <br />MEP ENGINEER, FIRE. SECURITY + AV CIVIL ENGINEER <br />.....180 <br />Project Principal ..........................270 <br />Project Principal ......................... <br />,165 <br />......170 <br />Project Manager .........................225 <br />Project Manager ..................... <br />— 150 <br />......150 <br />Project Engineer ...........................180 <br />Project Engineer ........................... <br />130 <br />......150 <br />Engineer......................................150 <br />Engineer ...................................... <br />115 <br />......135 <br />Designer.....................................140 <br />Senior Designer ............................ <br />110 <br />......110 <br />CADTechnician ............................135 <br />Junior Designer .............................. <br />90 <br />......100 <br />Clerical.........................................95 <br />CAD Technician ............................ <br />80 <br />Clerical.........................................65 <br />CAL GREEN + LEED CONSULTANT <br />Project Principal ...........................175 <br />Project Professional ......................110 <br />CONSULTANTS <br />When additional consultants are needed, we will be the primary point of contact and the team leader. Our contract will include <br />and convey all consultant fees and contracts as a subcategory of our fee and services. Consultant fees will be charged with an <br />additional 15% management and coordination fee. <br />REIMBURSABLES <br />In our contract we often have a reimbursable allowance. This reimbursable allowance covers fees beyond general B&W printing <br />fees on standard ledger or tabloid size paper. Government fees, delivery costs (such as United Parcel Service charges), and the <br />costs of special sized prints/ reproductions are not included in our fee. These items are "reimbursable" items and will be shown <br />separately on our invoice with a 10% coordination fee. <br />List of reimbursable charges and rates: <br />Printing Reimbursable price range between 0.10 - 4.25 per sf depending on printing type and paper <br />Package and Shipment rates UPS services fee depend on package weight and distance <br />MILEAGE <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 per mile for <br />business miles based on State of California Employers Association 2020 Mileage Reimbursement Rates Effective January 1, 2020. <br />PERCENTAGE INCREASE <br />GPa's fee shall increase an additional 3 percent for each additional 1 year renewal thereafter. <br />RFP <br />25G�-411 N�fSafPg 01 <br />9 c ec or9 Page Ol <br />
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