Compensation Table. Attachment C of each Approved Service Order is a compensation table setting forth the manner in which the City will pay the Maximum Service Order Compensation (“Compensation Table”). Each Compensation Table is subject to the terms and conditions set forth below in Subsections 10.4 through 10.7.
Compensation Table. Part 4: Part 4 sets forth the maximum compensation that the Director can authorize for Additional Services in accordance with Subsection 3.2 above. Any Additional Services performed by the Consultant that would result in compensation exceeding this maximum amount is at no cost to the City.
Compensation Table. Exhibit B sets forth a compensation table establishing the manner in which the City will pay the Maximum Compensation to the Consultant (“Compensation Table”). The Compensation Table is subject to the terms and conditions set forth below in Subsections 10.4 through 10.7.
Compensation Table. The City will compensate the Consultant for providing the services and deliverables set forth in Attachment A in accordance this Compensation Table. This Compensation Table is subject to the terms and conditions set forth in the Master Agreement, including without limitation Section 10 of the Master Agreement. Part 1 – Compensation for Services and Deliverables Column 1 Column 2 Column 3 Column 4 Task Nos. from Attachment A Basis of Compensation Invoice Period Compensation 1 Time & Materials Fixed Fee Monthly Completion of Task(s) Completion of Work $ 11,500.00 Time & Materials Fixed Fee Monthly Completion of Task(s) Completion of Work $ Time & Materials Fixed Fee Monthly Completion of Task(s) Completion of Work $ Time & Materials Fixed Fee Monthly Completion of Task(s) Completion of Work $ Part 2 – Reimbursable Expenses No expenses are separately reimbursable. The amount(s) in Column 4 of Part 1 include(s) payment for all expenses. Expenses are separately reimbursable in the maximum amount of: $0 Part 3 – Subconsultant Costs Subconsultant costs are not separately compensable. The amount(s) in Column 4 of Part 1 include(s) subconsultant costs. Subconsultant costs are separately compensable in the maximum amount of: $0 Maximum Service Order Compensation (sum of Parts 1 through 3): $ 11,500.00 Form Name: Master Consultant Agreement (Capital Projects) 5 Service Order - Cover Page Form/File No.: 1349563/T-32026 City Attorney Approval Date: September 2016 PUBLIC WORKS - DIRECTOR’S OFFICE TRANSMITTAL After Division Manager approves, forward transmittal and documents to the "Submit To" person specified on the Public Works Approval Matrix. The matrix can be found on the PW intranet web page. Name Your Location & Division Phone No. Prepared by: Subject or Xxxxx Xxxx City Hall 6th floor / CFAS 000-000-0000 Proj ID/Name 9386 - Evergreen Community Center New LED Marquee Sign Project (SO#10) City Attorney (for signature) Deliver to: City Attorney Matter # Approved (if applicable, otherwise check appropriate box below) Date Council Memo Council Date Draft reviewed by: (provide name) Attorney Budget Office Client Dept(s) Attachments: Date Due to Director's Office To be completed by Council Liaison: Approved: Approved: Approved: Memo Map CEQA Clearance Budget Worksheets Other Correspondence Info Memo Committee Memo Committee Committee Date Date Due to CMO Director Award Memo Memo Service Order Letter Travel Request or Statement Reviewed by Travel Coordinator : Initials Da...
Compensation Table. Part 4: Part 4 sets forth the lump-sum amount the City will pay the Consultant for preparing the Approved Service Order. The City will pay the Consultant the lump- sum amount within 20 Business Days after the Director executes the Approved Service Order.
Compensation Table. The City will compensate the Consultant for providing the services and deliverables set forth in Attachment A in accordance this Compensation Table. This Compensation Table is subject to the terms and conditions set forth in the Master Agreement, including without limitation Section 10 of the Master Agreement. Part 1 – Compensation for Services and Deliverables Column 1 Column 2 Column 3 Column 4 Task Nos. from Attachment A Basis of Compensation Invoice Period Compensation Time & Materials Fixed Fee Monthly Completion of Task(s) Completion of Work $ Time & Materials Fixed Fee Monthly Completion of Task(s) Completion of Work $ Time & Materials Fixed Fee Monthly Completion of Task(s) Completion of Work $ Time & Materials Fixed Fee Monthly Completion of Task(s) Completion of Work $ Part 2 – Reimbursable Expenses No expenses are separately reimbursable. The amount(s) in Column 4 of Part 1 include(s) payment for all expenses. Expenses are separately reimbursable in the maximum amount of: $ Part 3 – Subconsultant Costs Subconsultant costs are not separately compensable. The amount(s) in Column 4 of Part 1 include(s) subconsultant costs. Subconsultant costs are separately compensable in the maximum amount of: $ Maximum Service Order Compensation (sum of Parts 1 through 3): $ Form Name: Master Consultant Agreement (Capital Projects) Page: 5 of 5 CPMS Contract No.: 10022 Consultant: XXXXXX Consultants, Inc. Exhibit B: Schedule of Rates and Charges (Capital Projects) Insert Rates and Charges here Form Name: Master Consultant Agreement (Capital Projects) Page: 1 of 1 $ 338.00 $ 243.00 $ 218.00 $ 202.00 FEE SCHEDULE EFFECTIVE January 1, 2022 through December 31, 2025 STAFF CATEGORY 2022-2025 Project Manager $ 326.00 Sr. Project Engineer/QA QC Manager $ 237.00 Senior Geologist $ 218.00 Sr. Project Engineer/Geologist $ 218.00 Project Engineer $ 180.00 Project Geologist $ 155.00 Sr. Staff Engineer/PE $ 139.00 Staff Engineer $ 125.00 Field Engineer/Geologist $ 161.00 Senior Technician $ 117.00 Lab Technician $ 101.00 Drafting/Cadd Tech $ 127.00 Contract Administration $ 236.00 Field Engineer/Prevailing Wage TBD * $ 133.00 $ 117.00 $ 243.00
Compensation Table. The City will compensate the Consultant for providing the services and deliverables set forth in Attachment A in accordance with this Compensation Table. This Compensation Table is subject to the terms and conditions set forth in the Master Agreement, including without limitation Section 10 of the Master Agreement and Exhibit B, Basis of Compensation. Column 1 Column 2 Column 3 Column 4 Column 5 Column 6 Column 7 Task No. and Task Title from Attachment A Invoice Period Multiplier Compensation Contract Personnel Reimbursable Expenses (Including applicable markup) Subconsultant Costs (Including markup) Total Compensation Monthly Completion of Task(s) Completion of Work $ $ $ $ $ Monthly Completion of Task(s) Completion of Work $ $ $ $ $ Monthly Completion of Task(s) Completion of Work $ $ $ $ $ Monthly Completion of Task(s) Completion of Work $ $ $ $ $ Maximum Compensation $ $ $ $ $ Form Name: Master City of San Xxxx Consultant Agreement – RWF Capital Projects; Attachment C: Compensation Table Form/File No.: 1308656_3/T-30389 Page: A - 5 of 5 City Attorney Approval DaDteR:AAFpTri-l-,C20o1n6tact the Office of the City Clerk at (000) 000-0000 or XxxxXxxxx@xxxxxxxxx.xxx for final document. Exhibit B: Basis of Compensation The Consultant’s compensation for services provided pursuant to an Approved Service Order shall be in accordance with this Exhibit B. Consultant shall be compensated for Work performed pursuant to an Approved Service Order based on the following categories only: (1) multiplier compensation; (2) compensation for Contract Personnel; (3) reimbursable expenses; and (4) subconsultant costs.
Compensation Table. Part 1: Part 1 of the Compensation Table addresses compensation for the various tasks performed in accordance with the Approved Service Order. The following terms and conditions apply to Part 1 of the Compensation Table.
Compensation Table. Part 2: Part 2 of the Compensation Table indicates whether or not the City will reimburse the Consultant separately for expenses incurred in providing the Work. The following terms and conditions apply if the City reimburses the Consultant separately for expenses.
Compensation Table. The City will compensate the Consultant for providing the services and deliverables set forth in Attachment A in accordance with this Compensation Table. This Compensation Table is subject to the terms and conditions set forth in the Master Agreement, including without limitation Section 10 of the Master Agreement and Exhibit B, Basis of Compensation. Column 1 Column 2 Column 3 Column 4 Column 5 Column 6 Column 7 Task No. and Task Title from Attachment A Invoice Period Multiplier Compensation Contract Personnel Reimbursable Expenses (Including applicable markup) Subconsultant Costs (Including markup) Total Compensation Task No. 1: Project Management Monthly Completion of Task(s) Completion of Work $31,292 $0 $0 $0 $31,292 Task No. 2: Alternatives Analysis Monthly Completion of Task(s) Completion of Work $158,708 $0 $0 $0 $158,708 Maximum Compensation $190,000 $0 $0 $0 $190,000 City of San Xxxx Contract/Agreement Transmittal Form Route Order Attached / Completed Electronically Signed TO: City Attorney Insurance Certificates / Waivers Electronically Si Select one City Manager City Clerk OR Return to ontacted Clerk re: Audit Trail Attached (if applicable) Dept. (circle one) Supplemental Memorandums if applicable Select One Type of Document: Other Type of Contract Consulting Services REQUIRED INFORMATION FOR ALL CONTRACTS: Existing XXXXX # Contractor: -016 Address: Phone: Email: Contract Description: Term Start Date: Term End Date: Extension: Select one Method of Procurement: Select one RFB, RFP or RFQ No.: Date Conducted: Agenda Date (if applicable): _ Resolution No.: Original Contract Amount: Option # of Option Amount: Agenda Item No.: Ordinance No.: Amount of Increase/Decrease: _ Fund/Appropriation: Business Yes Form 700 Required Select one Tax Certificate No.: Expiration Date: Department: ESD (76) Department Contact: Notes: Office of the City Manager Signature:
