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17 November 2025 ADD <br /> G R O U P 4 SSamir Barbudhe CLIENT CONTR#: 1-1885 <br /> IncA R C H I T E C T U R E Bernards Brothers ADD SERVICE#: 01 B <br /> R E S E A R C H + 555 First Street BILLING TYPE: T&M/Lump Sum <br /> PLAN NFNG, INC San Fernando, CA 91340 <br /> www_gAa ch_ em PROJECT NAME:. PROJECT#: GROUP 4 PHASE#: <br /> Santa Ana State Building Demolition 24621-01 IO2 <br /> ASR 01B PRECON SVS PLAZA DEMO:EIR, DD-BID <br /> SCOPE SUMMARY: <br /> Additional Preconstruction Services Plaza Demo-Part 2. See ASR 01 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 B 1.1-$1.5 73 $ 225 $16,528 $2,479 $19,007 <br /> I L L E Y R E S Group 4 36 $ 270 $9,720 $9,720 <br /> A h C H I 7 E _ T <br /> DESIGN FEE SUB-TOTAL: $28,727 <br /> AND R E A GI E FO RD <br /> A R C H I T E C T <br /> IONAY HAN HA RFMAN ARCHITECTURE&ENGINEERING PHASE 2-5 DD-BID,Lump Sum,% Complete <br /> A R C H I T E C T 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 Y I D 5 C H N E E ICPFF Struchiral 136 $ 225 $30,500 $4,575 $35,075 <br /> A R C H I T E T <br /> MEP MEPCal 304 $ 225 $68,510 $10,277 $78,787 <br /> CAROLYN CARL®ERG Group 4 987 $ 250 $246,660 $246,660 <br /> A R C H I T ; C T <br /> DESIGN FEE SUB-TOTAL: $429,082 <br /> RANI EL LA R 0 5 5 A <br /> A R C H I T E _ ; PROFESSIONAL SERVICE SUBTOTAL T&M&Lump Sum NTE $457,809 <br /> T E R E 5 A R 0 M MAX.REIMBURSABL€S SUB-TOTAL NTE: $40,000 <br /> A R C H I T F C T <br /> MAX.INCLUDING REIMB. EXPENSES: $497,809, <br /> G A R Y C H I N G <br /> ARCH ITECT r 11/17/2025 <br /> HARD ING DO-ELL David Schnee Date <br /> A R C H I T E C 7 Principal in Charge <br /> N I C 0 L E CHISELLI <br /> A R C H I T [ C 7 <br /> W I L L I A M L I M Samir Barbudhe Date <br /> A F. C H I T E r _ <br /> Bernards Project Executive <br />