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Task 6: GMP Negotiation <br />PIC/Lead Consultant/Advisor 00 Hours $206.00/hr $ 0 <br />Project Manager 60 Hours $180.00/hr $ 10,800 <br />GCCM Procurement/Advisor 12 Hours $191.00/hr $ 2,292 <br />Construction Observation/Inspection 12 Hours $155.00/hr $ 1,860 <br />Document Controls/Admin 6 Hours $113.00/hr $ 678 <br />Project Biller 2 Hours $ 98.00/hr $ 196 <br />SUBTOTAL TASK 2 $ 15,826 <br />Task 7: GC/CM Advisory Services <br />PIC/Lead Consultant/Advisor 41 Hours $206.00/hr $ 8,446 <br />Project Manager 00 Hours $180.00/hr $ 0 <br />GCCM Procurement/Advisor 20 Hours $191.00/hr $ 3,820 <br />Construction Observation/Inspection 00 Hours $155.00/hr $ 0 <br />Document Controls/Admin 00 Hours $113.00/hr $ 0 <br />Project Biller 00 Hours $ 98.00/hr $ 0 <br />SUBTOTAL TASK 3 $ 12,266 <br /> <br />PHASE 2/TASKS OF WORK <br />Task 5: Design and Permitting $180,843 <br />Task62: GMP Negotiation $ 15,826 <br />Task 7: GC/CM Advisory Services $ 12,266 <br />PHASE 2/TASKS SUBTOTAL $208,935 <br /> <br />SERVICE PROVIDER REIMBURSABLE EXPENSES ALLOWANCE <br />The Service Provider may receive payment as reimbursement for “eligible expenses” actually <br />incurred in the performance of work under this Agreement. “Eligible expenses” means those <br />types and amounts of expenses either listed in Exhibit C or such expenses as are approved for <br />reimbursement by the City in writing prior to the expense being incurred. <br />TOTAL SERVICE PROVIDER REIMBURSABLE EXPENSES ALLOWANCE $ 7,500 <br /> <br />SERVICE PROVIDER FEE CONTINGENCY (IF REQUIRED) <br />Additional services/tasks that may be required based upon any issues that surface during the <br />GC/CM process as approved only in writing and signed by an authorized City representative. <br />TOTAL SERVICE PROVIDER FEE CONTINGENCY $ 7,500 <br />TOTAL ESTIMATED SERVICE PROVIDER COMPENSATION $223,935 <br />