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2017/09/06 Council Agenda Packet
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2017/09/06 Council Agenda Packet
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Council Agenda Packet
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9/6/2017
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8 <br /> EXHIBIT B <br /> COMPENSATION <br /> LUMP SUM <br /> The City shall pay Service Provider Sixty Nine Thousand,Seven Hundred and Sixty dollars($69,760.00) <br /> upon completion of the Work,subject to the maximum stated in ¶4(D)of this Agreement. <br /> A breakdown of the compensation is as follows: <br /> Space Planning <br /> Design Services: <br /> 1. Calculate Office Area Square Footages $ 1,160 <br /> 2. Space Plan Areas $ 14,000 <br /> 3. Space Planning Options $ 12,500 <br /> 4. Phasing $ 3,800 <br /> 5. Parking $ 1,160 <br /> 6. Meetings(6 x 2 DLR Staff) $ 9,840 <br /> 7. Cost Estimating $ 6,600 <br /> Total Space Planning $49,060 <br /> Facility Assessment <br /> Assessment Services: <br /> 1. Architectural&Building Systems $ 5,600 <br /> 2. Structural(Not included) by owner <br /> 3. Electrical $ 3,800 <br /> 4. Mechanical/Plumbing $ 3,800 <br /> 5. Cost Estimating (Included with Space Planning) <br /> 6. Cost Estimating(Not included) by owner <br /> Total Facilities Assessment $13,200 <br /> Design Contingency Fee(If required) <br /> Additional Services that may be needed based upon issues that may surface during the <br /> development of the space planning of facilities assessment as approved only in writing and <br /> signed by an authorized City representative. <br /> Total Design Contingency Fee $ 5,000 <br /> Fee Breakdown <br /> Space Planning $49,060 <br /> Facility Assessment $ 13,200 <br /> Design Contingency $ 5,000 <br /> Indirect Cost $ 2,500 <br /> Total Lump Sum Contract Amount $69,760 <br /> Page 1 of 1 <br /> 89 <br />
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