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Item 22 - Consumer Confidence Report and Auxiliary Services
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07/18/2023 Regular and Special HA
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Item 22 - Consumer Confidence Report and Auxiliary Services
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7/13/2023 11:39:16 AM
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7/12/2023 12:33:12 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Item #
22
Date
7/18/2023
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EXHIBIT C <br />FEE SCHEDULE —RF P NO: 23-014 <br />ATTACHMENT 2 <br />FEE PROPOSAL, INCLUDING HOURLY RATES <br />Certification - I certify that I have read, understand and agree to the terms and conditions of this <br />Request for Proposal. I have examined the ATTACHMENT 1: SCOPE OF WORK. I am familiar <br />with all the existing conditions and limitation that may impact work requests. I understand and <br />agree that I am responsible for reporting any errors, omissions or discrepancies to the City for <br />clarification prior to the submission of my proposal. <br />CCR: Proposal Item Price —Lump Sum Fee (Per Year) must be inclusive of all costs, including, <br />but not limited to, direct and indirect costs for labor, overhead, incidental supplies, travel, <br />mileage, and fuel to produce the annual Water Quality Consumer Confidence Report. <br />Strategic Plan: Proposal Item Price —Lump Sum Fee must be inclusive of all costs, including, <br />but not limited to, direct and indirect costs for labor, overhead, incidental supplies, travel, <br />mileage, and fuel to produce Strategic Plan. <br />Proposer shall submit hourly rates schedule, which shall include but not limited to, direct and <br />indirect costs for labor, for staff per job classification, material, equipment rates, overhead, <br />incidental supplies, travel, mileage, and fuel. Any special materials purchased by the consultant <br />only after discussed and authorized by the City projects manager or designee in writing. Prior to <br />commencement of ancillary services, Consultant shall provide separate quotes, upon <br />request by the City, which shall be approved by the City's Public Works Water Resources <br />Division. <br />Fee Schedule: <br />The undersigned declares that he/she has carefully examined the request for proposal, that <br />he/she has examined the Proposed Scope of Services, and hereby proposes to furnish all <br />material and do all the work required to complete the said work in accordance with said <br />Proposed Scope of Services, for the unit price(s) set forth in the following schedule: <br />TO: CITY COUNCIL OF THE CITY OF SANTA ANA <br />FROM: STRAIGHTLINE COMMUNICATIONS <br />Page 1 1 <br />
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