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Reid Middleton 7/10/2018
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Reid Middleton 7/10/2018
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Last modified
7/17/2018 11:12:58 AM
Creation date
7/17/2018 11:12:50 AM
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Contracts
Contractor's Name
Reid Middleton
Approval Date
7/10/2018
Council Approval Date
7/3/2018
End Date
9/30/2019
Department
Facilities
Department Project Manager
Ruben Sanchez
Subject / Project Title
Everpark Garage Structural Repairs
Tracking Number
0001321
Total Compensation
$90,900.00
Contract Type
Agreement
Contract Subtype
Professional Services
Retention Period
6 Years Then Destroy
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EXHIBIT B <br /> COMPENSATION <br /> ALTERNATE A(HOURLY RATE UP TO MAXIMUM AMOUNT) <br /> The City shall pay the Service Provider a sum equal to the amount of hours actually worked multiplied by <br /> the rate identified herein for the staff performing the Work, subject to the maximum stated in Section <br /> 4(D) of this Agreement. <br /> Name Responsibility Rate <br /> Paul Crocker, PE, SE Principal/Project Manager $215/Hour <br /> Principal Project Engineer $215/Hour <br /> Senior Engineer $185/Hour <br /> Project Engineer $145/Hour <br /> Designer II $130/Hour <br /> Designer I $115/Hour <br /> Designer I $115/Hour <br /> Technical Writer $105/Hour <br /> Project Administrator $110/Hour <br /> Survey Crew/RTK $170/Hour <br /> Survey Crew/GPS $260/Hour <br /> Structural Fees are outlined as follows: <br /> Site Review $ 6,550 <br /> Background Drawing Creation $ 13,350 <br /> Repair Drawings $ 41,500 <br /> Cost Estimation $ 8,850 <br /> Construction Phase Services $ 14,650 <br /> TOTAL $ 84,900 <br /> DESIGN CONTINGENCY FEE (IF REQUIRED) <br /> Additional Services that may be needed based upon any issues that surface during the engineering <br /> services of the project as approved only in writing and signed by an authorized City representative: <br /> TOTAL CONTINGENCY FEE $ 5,000 <br /> TOTAL FEE $89,900 <br />
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