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09/07/10
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09/07/10
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7/17/2025 3:03:28 PM
Creation date
9/2/2010 2:55:48 PM
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Meetings
Meeting Document Type
Agenda
Document Title
Housing & Redevelopment Authority
Document Date
09/07/2010
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B <br />1) The Basic Services described under the Scope of Services shall be completed on either <br />an hourly compensation basis or a fixed fee basis as detailed below: <br /> ~ ~ <br />Sketch Plan Submittal (20] <br />Sketch Plan and Coordination Fixed Fee $800.00 <br />Preliminary Plat [35] <br />Preliminar Plat and Coordination Fixed Fee $1,700.00 <br />Final Plat [40] <br />Final Plat and Dedication Sheet Fixed Fee $4,600.00 <br />Project Management (60] Hourly with <br />Coordination and Plan Review Estimate' $2,500.00 <br />Total (including hourly estimates*) $9,600.00 <br />'Estimated Fees are not guaranteed prices <br />2) Hourly phases will be billed on a rate schedule representing approximately 3.0 Direct <br />Labor Multiplier (DLM) unless otherwise agreed in writing. Rate table is available upon <br />request. <br />3) Additional Services, as defined in this agreement, will be billed on a rate schedule <br />representing approximately 3.5 Direct Labor Multiplier (DLM), unless otherwise agreed in <br />writing. Rate table is available upon request. <br />4) Internal reimbursable expenses are priced as follows: <br />Mileage 0.50 per miler <br />Plotting on Bond .0.25 per square foot <br />Plotting on Vellum. 1.10 per square foot <br />Plotting on Mylar 2.50 per square foot <br />Plotting in Color 7.00 per square foot <br />Color Printing 1.00 for 8.5 x 11 <br /> 2.OOfor8.5x14,ii x17 <br />Scanning 1.50 per scan <br />CD/DVD 10.00 per cd/dvd <br />tl'rips to the site by the Survey Crew are not subject to mileage reimbursement <br />5) External reimbursable expenses shall be billed at cost plus 15%. <br />6) Invoices will be sent once a month based on the hours worked/phase percent complete <br />through the date of billing. <br />7) Payment is due upon receipt of invoice. Unless prior arrangements are made, a 1.5% per <br />month (18% per annum) carrying fee or the maximum permitted by law, whichever is <br />less, will be assessed against all invoices unpaid for over 30 days. Carrying fees may be <br />compounded. <br />Proposal to the City of Ramsey 5 <br />P70083 -Platting for the Residences at The COR, Ramsey, MN August 31, 2010 <br />
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