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<br /> Z$nx <br /> ATTACHMENT C <br /> TO <br /> CONTRACT FOR PROGRAM MANAGEMENT SERVICES <br /> Owner: City of San Marcos <br /> Program Manager: Black & Veatch <br /> Project: Surface Water Treatment Plant <br /> COMPENSA TION <br /> I <br /> ! For the services covered by this Contract, the Owner agrees to pay the Program <br /> Manager as follows: <br /> A. For basic services, an amount equal to the Program Manager's payroll costs <br /> times 2.3 p!us reimbursable expenses plus reimbursable subcontract billings. <br /> 8. For resident services during construction, an amount equal to Program <br /> Manager's payroll costs times 2.0 plus reimbursable expenses plus subcontract <br /> billings. <br /> C. The maximum amount billed for basic services and resident services shall 'not <br /> exceed $1,120,328.00 without further authorization. ~ <br /> or additional services, an amount equal to the Program Manager's payroll costs <br /> times 2.3 plus reimbursable expenses plus subcontract billings. Each item of additional <br /> services shall be specifically authorized by the Owner, and a maximum billing limit shall <br /> be established before the work is started. The amount billed for each item of additional <br /> services shall not exceed the amount established without further authorization. <br /> Additional amounts of additional services may be authorized, if necessary, as the work <br /> I progresses. <br /> , <br /> E. The following expenses are reimbursable at cost times a multiplier of 1.0. <br /> 1. Travel, subsistence, and incidental costs. <br /> 2. Use of motor vehicles on a mileage, rental, and/or lease basis. Mileage <br /> basis shall be 31 cents per mile. <br /> 3. Long distance telephone costs. <br /> 4. Reproduction of reports, drawings, and specifications. <br /> 5. Postage and shipping charges for Project related materials. <br /> C-1 <br />