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PSA - Perley Primary Center Safe Routes to School Construction Inspection Services
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PSA - Perley Primary Center Safe Routes to School Construction Inspection Services
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3/28/2025 9:57:35 AM
Creation date
11/9/2016 1:59:13 PM
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Board of Public Works
Document Type
Contracts
Document Date
11/8/2016
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APPENDIX "D" <br />Compensation: <br />A. Amount of Payment: <br />1. The CONSULTANT shall receive as payment for the services performed under this <br />Agreement the total fee, not to exceed $86,200.00 unless a modification of the <br />Agreement is approved in writing by the LOCAL PUBLIC AGENCY. <br />2. The CONSULTANT will be paid for the work performed under this agreement on a lump <br />sum basis, except as noted otherwise, in accordance with the following schedule: <br />Phase 1 <br />Task <br />Amount <br />a. <br />Construction Phase Office Services (Hourly Rate)(') <br />$75.600.00 <br />b. <br />Subconsultant - McCormick Engineering <br />4,600.00 <br />c. <br />Material Testing <br />6,000.00 <br />Total <br />$86,200.00 <br />(1) Items will be invoiced on an hourly rate basis, with the rates defined in A.3, with not <br />to exceed amounts as listed above, unless and until a supplemental agreement is <br />executed. <br />(2) Items consisting of unit rate items that will be performed by a Subconsultant. The <br />amounts shown are estimated only. The final amount shall not exceed that listed <br />above, unless and until a supplemental agreement is executed. <br />(3) The CONSULTANT shall not be paid for any service performed by the LOCAL PUBLIC <br />AGENCY or services not required to develop this project. Costs for routine <br />photocopy and paper reproduction, cellular phone costs, mileage and computer <br />time costs will not be paid as a reimbursable but is to be included in the above fees <br />and overhead costs. <br />Page 1 of 2 <br />
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