My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Agenda Packet_2026-05-05
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2026
>
05/05/2026 Regular, HA
>
Agenda Packet_2026-05-05
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/1/2026 9:47:48 AM
Creation date
4/30/2026 2:01:27 PM
Metadata
Fields
Template:
City Clerk
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
4373
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
EXHIBIT 2 <br /> (74 <br /> 17 November 2025 ADD SERVICE REQUEST <br /> G R o U . 4 Samir Barbudhe CLIENT CONTR#: 1-1885 <br /> ARC HITECTU RE Bernards Brothers Inc ADD SERVICE#: 0113 <br /> R E S E A R C H + 555 First Street BILLING TYPE: T&M/Lump Sum <br /> PLANNING, INC San Fernando, CA91340 <br /> www.94crch.com PROJECT NAME: PROJECT#: GROUP 4 PHASE#: <br /> Santa Ana State Building Demolition 24621-01 IO2 <br /> ASR OIB PRECON SVS PLAZA DEMO:EIR,DD-BID <br /> SCOPE SUMMARY: <br /> Additional Preconstruction Services Plaza Demo-Part 2. See ASR 0 1 B Exhibit A <br /> CEQA Services Plaza Demo CE and Related Services,Time&Material <br /> EST. AVG. EST. <br /> COMPANY HOURS RATE T&M MARKUP EXTENSION <br /> ECORP Tasks B1.1-B1.5 73 $ 225 $16,528 $2,479 $19,007 <br /> J I L L E Y R E S Group 4 36 $ 270 $9,720 $9,720 <br /> A R C H I T E C T <br /> DESIGN FEE SUB-TOTAL: $28,727 <br /> ANDREA GIFFORD <br /> A R C H I T E C T <br /> IONATHAN MARTMAN ARCHITECTURE&ENGINEERING PHASE 2-5 DD-BID,Lump Sum,% Complete <br /> A R C H I T E C T <br /> EST. AVG. EST. <br /> DAWN E. MERKES COMPANY HOURS RATE LUMP SUM MARKUP EXTENSION <br /> A R C H I T E C T IMEG Civil 265 $ 225 $59,618 $8,943 $68,561 <br /> D A I D S C H " E E KPFF Structural 136 $ 225 $30,500 $4,575 $35,075 <br /> A R C H I T E C T <br /> MEP MEPCal 304 $ 225 $68,510 $10,277 $78,787 <br /> CAROLYN CARLSERG Group 4 987 $ 250 $246,660 $246,660 <br /> A R C H I T E C T <br /> DESIGN FEE SUB-TOTAL: $429,082 <br /> DANIEL LAROSSA <br /> A R C H I T E C T PROFESSIONAL SERVICE SUBTOTAL T&M&Lump Sum NTE $457,809 <br /> T E R E S A R O M <br /> A R C H I T E C T MAX. REIMBURSABLES SUB-TOTAL NTE: $40,000 <br /> MAX. INCLUDING REIMB. EXPENSES: $497,809 <br /> G A R Y C H I N G <br /> A R C H I T E C T 11/17/2025 <br /> H A R D I N G D 0 W E L L David Schnee Date <br /> A R C H I T E C T <br /> Principal in Charge <br /> N ICOLE GH I S E LLI <br /> A R C H I T E C T <br /> W I L L I A M L I M Samir Barbudhe Date <br /> A R C H I T E C T Bernards Project Executive <br /> City Council 21 — 29 5/5/2026 <br />
The URL can be used to link to this page
Your browser does not support the video tag.