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:
Appears in 1 contract
Samples: records.sanjoseca.gov
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: 1 – Project Management Monthly Completion of Task(s) Completion of Work $31,292 15,651 $ $ $ $0 $0 $0 $31,292 15,651 Task No. 2: Alternatives Analysis 2 – Construction Management Services Monthly Completion of Task(s) Completion of Work $158,708 155,083 $ $0 8089 $ $0 163,172 Task No. 3 – Construction Inspection Services Monthly Completion of Task(s) Completion of Work $0 54,267 $ $158,708 8090 $ $62,357 Task No. 4 – TSC Services Monthly Completion of Task(s) Completion of Work $36,560 $ $ $13,440 $50,000 Task No. 5 – Construction Schedule Management Monthly Completion of Task(s) Completion of Work $ $ $ $8,820 $8,820 Maximum Compensation $190,000 261,561 $ $0 16,179 $0 22,260 $0 $190,000 300,000 For your Electronic signature Fully Executed Copy to Follow CITY STAFF: STAFF EMAIL: SCANNED SIGNATURE AUTHORIZATION Date: 10/26/21 Total Pages: (Including This Page) 1 CONSULTANT NAME: EMAIL: Xxx Xxxxxxxxxx xxxxxxxxxxxxx@xxxxxxxxxxxx.xxx PHONE: 000-000-0000 X I agree to use electronic signatures SIGNATURE OF CONSULTANT: Directions: Review the enclosed document, if it is acceptable: 1. Sign the document 2. Check the box below your name and sign agreeing to the use of electronic signatures 3. Scan your executed document together with this cover page in BLUE ink 4. Email the entire document to (City staff email address): xxx.xxxx@xxxxxxxxx.xxx To Be Completed by City Staff: Alternative Methods of Verification: Use of a Password Protected Website Confirmed by a Known Telephone Number Personally Known to City Staff 200 East Santa Xxxxx Street, San José, CA 00000-0000 tel. (000) 000-0000 City of San Xxxx Contract/Agreement Transmittal Form Route Order Attached / Completed Electronically Signed TO: :☐ City Attorney Insurance Certificates / Waivers ☐✔ Electronically Si Signed: Select one ☐ ☐ City Manager ☐✔ City Clerk OR Return to ontacted Business Tax Certificate ☐ Contacted Clerk re: Form 700 ☐✔ Audit Trail Attached (if applicable) ☐✔ Scanned Signature Authorization ☐ Dept. (circle one) Type of Document: Service Order ☐ Supplemental Memorandums (if applicable applicable): Select One Type of DocumentContract: Other Type of Contract Consulting Services REQUIRED INFORMATION FOR ALL CONTRACTS: Existing XXXXX # 666253-003 Contractor: -016 Xxxxxxx Xxxxx Consultants, Inc. Address: 0000 Xxxxxxx Xxxxxxx Xxxx, Xxxxx 000, Xxxxx Xxxxx XX 00000 Phone: 000.000.0000 Email: xxxxxxxxxxxxx@xxxxxxxxxxxx.xxx Contract Description: XX Xxxxxxx Xxxxx Service Order 03 - Construction Management and Inspection Services for Digester Thickener and Facilities Upgrade Term Start Date: Contract Start Term End Date: 9/30/22 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: _ Option #: of Option Amount: NTE/Updated Contract Amount: $300,000 Fund/Appropriation: Business Yes Busines Form 700 Required (Selection mandatory for processing): Yes Revenue Agreement: Select one Tax Certificate No.: 234141210 Expiration Date: 2/15/23 Department: ESD (76) Department Contact: Xxxxxxxx Xxxxxx 408.635.4999 Customer (Finance Only): Notes: Department Director Signature: Date Office of the City Manager Signature:: Date
Appears in 1 contract
Samples: records.sanjoseca.gov
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: 1 Project Management Monthly Completion of Task(s) Completion of Work $31,292 30,397 $0 $0 $0 $31,292 30,397 Task No. 2: Alternatives Analysis 2 Construction Management Services Monthly Completion of Task(s) Completion of Work $158,708 719,261 $0 $0 16,758 $0 $158,708 736,019 Task No. 3 Construction Inspection Services Monthly Completion of Task(s) Completion of Work $141,297 $0 $46,030 $0 $187,327 Maximum Compensation $190,000 890,955 $0 $0 62,788 $0 $190,000 953,743 Form Name: Master City of San Xxxx Contract/Consultant Agreement Transmittal Form Route Order Attached / Completed Electronically Signed TORWF Capital Projects Page 14 of 1 For your Electronic signature Fully Executed Copy to Follow City Staff: 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: Staff Email: Contract Description: Term Start SCANNED SIGNATURE AUTHORIZATION Date: Term End Date10/26/21 Total Pages: Extension(INCLUDING THIS PAGE) 1 CONSULTANT NAME: Select one Method of ProcurementEMAIL: Select one RFBXxx Xxxxxxxxxx xxxxxxxxxxxxx@xxxxxxxxxxxx.xxx PHONE: 000-000-0000 X I agree to use electronic signatures SIGNATURE OF CONSULTANT: Review the enclosed document, 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 Signatureit is acceptable:
Appears in 1 contract
Samples: records.sanjoseca.gov
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 $31,292 110,170 $ $ $ $0 $0 $0 $31,292 110,170 Task No. 2: Alternatives Analysis Preliminary Design (50%) Services Monthly Completion of Task(s) Completion of Work $158,708 355,444 $ $0 2,868 $ $0 358,312 Task No. 3: Detailed Design (100%) Services Monthly Completion of Task(s) Completion of Work $0 238,120 $ $158,708 3,278 $ $241,398 Task No. 4: Bid and Award Period Services Monthly Completion of Task(s) Completion of Work $75,220 $ $ $ $75,220 Task No. 5.1: Additional Detailed Services (Optional) Monthly Completion of Task(s) Completion of Work $91,164 $ $1,004 $ $92,168 Task No. 5.2: Additional Bid and Award Period Services (Optional) Monthly Completion of Task(s) Completion of Work $23,476 $ $2,260 $ $25,736 Task No. 5.3: Additional Environmental Review Services (Optional) Monthly Completion of Task(s) Completion of Work $7,196 $ $ $10,500 $17,696 Maximum Compensation $190,000 900,790 $ $0 9,410 $0 10,500 $0 $190,000 920,700 City of San Xxxx Contract/Agreement Transmittal Form Route Order Attached / Completed Electronically Signed TO: :☐ City Attorney Insurance Certificates / Waivers ☐✔ Electronically Si Signed: Select one ☐ ☐ City Manager ☐✔ City Clerk OR Return to ontacted Business Tax Certificate ☐ Contacted Clerk re: Form 700 ☐✔ Audit Trail Attached (if applicable) ☐✔ Scanned Signature Authorization ☐ Dept. (circle one) Type of Document: Service Order ☐ Supplemental Memorandums (if applicable applicable): Select One Type of DocumentContract: Other Type of Contract Consulting Services REQUIRED INFORMATION FOR ALL CONTRACTS: Existing XXXXX # 663318-017 Contractor: -016 BLACK AND XXXXXX CORPORATION Address: 0000 XXX XXXX XXXXX 000 XXXXXX XXXXX XX 00000 Phone: 000.000.0000 Email: XXXXXXX@XX.XXX Contract Description: SERVICE ORDER 07 YARD PIPING PH 2 DESIGN AND BID AND AWARD Term Start Date: Contract Start Term End Date: 6/30/23 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: _920,700.00 Agenda Item No.: Ordinance No.: Amount of Increase/Decrease: _ Option #: of Option Amount: NTE/Updated Contract Amount: 920,700.00 Fund/Appropriation: Business Yes Busines Form 700 Required (Selection mandatory for processing): Yes Revenue Agreement: Select one Tax Certificate No.: 6952151210 Expiration Date: 1/15/23 Department: ESD (76) Department Contact: TIE FENG 000.000.0000 Customer (Finance Only): Notes: Department Director Signature: Date Office of the City Manager Signature:: Date
Appears in 1 contract
Samples: records.sanjoseca.gov
