PHASE AMOUNT. Incremental Cumulative Schematic Design Phase 15% Design Development Phase 15% 30% Construction Document Phase Submittal to DSA 25% 55% Approval by DSA 5% 60% Bidding Phase 3% 63% Construction Phase 32% 95% Project Close‐Out 5% 1 00% The Architect‐Engineer’s fees for all Basic Services requirements are deemed included within the foregoing amounts. Travel and Mileage: Travel, mileage and parking related to this project are not reimbursable. Reprographic Services during Design: Architect‐Engineer shall bear the reproduction cost of drawings, specifications, calculations, cost estimates, program analysis, traveling, photos, renderings, plottings or similar documents, as required as part of its Basic Services and are not reimbursable. Additional print sets requested by the District beyond the quantities anticipated in the Basic Services Fee are reimbursable at their actual cost without any markups. Reproduction for internal use by the Architect‐Engineer and the Architect‐Engineer’s consultants is not reimbursable. Postage and Communications: Architect‐Engineer shall bear the anticipated postage, long distance telephone calls, facsimile (FAX) transmissions, special deliveries (UPS or similar carriers), and hired delivery services as part of its Basic Services and are not reimbursable. Reprographics for Plan Check Review: Reproduction of documents for submittal to review agencies (Division of the State Architect, California Department of Education, State or local Fire Xxxxxxxx, Health Department, etc.) is required as a part of Basic Services and is not reimbursable. Reprographics for Bidding: Reproduction of construction documents in quantities suitable for bidding is provided by the District Fees and Permits: Fees and permits required for agency approvals will be paid by the District

PHASE AMOUNT. Program Verification Phase 10% Schematic Design Phase 25% Bridging Phase 35% Design Build Procurement Phase 20% Final Design Monitoring Phase 10% TOTAL BASIC SERVICES 100% Exhibit D Hourly Rates: See Attached XXXXXXXX XXXXXXXX Architects, Inc. 2023 Billing Rates Architectural Principal $240 per hour Associate $200 per hour Senior Project Manager $190 per hour Project Manager $175 per hour Project Architect $160 per hour Job Captain $145 per hour Senior Draftsperson $130 per hour Draftsperson $120 per hour Jr. Draftsperson $110 per hour Project Coordinator $95 per hour CASp Access Specialist $170 per hour Interiors Lead interior Designer $175 per hour Senior Interior Designer $145 per hour Interior Designer $120 per hour Staff Designer $110 per hour Administrative Staff $85 per hour (rates subject to change annually) 0000 0xx Xxxxxx, Xxxxx 0 | Xxxxx, XX 00000 | phone: (000) 000-0000 | fax: (000) 000-0000 Oakland Davis Los Angeles Certificate Of Completion Envelope Id: 13469920F2714BB0975C280771039F54 Status: Completed Subject: Complete with DocuSign: SRCS_DO & Ed_HY Archit_Bridging Architect Service Agreement.pdf Source Envelope: Document Pages: 18 Signatures: 1 Envelope Originator: Certificate Pages: 5 Initials: 0 Xxxxxxx Xxxxxxx AutoNav: Enabled EnvelopeId Stamping: Enabled Time Zone: (UTC-08:00) Pacific Time (US & Canada) 0000 Xxxxxxx Xxxxxxxxx Fairfield, CA 94534 xxxxxxx.xxxxxxx@xxxxxxxxxx.xxx IP Address: 157.131.81.166 Record Tracking Status: Original 1/22/2024 2:36:39 PM Holder: Xxxxxxx Xxxxxxx xxxxxxx.xxxxxxx@xxxxxxxxxx.xxx Location: DocuSign Signer Events Signature Timestamp Xxx Xxxxxxx xxxxxxxx@xx-xxxx.xxx Principal Xxxxxx Xxxxxxxx Architects, Inc. Security Level: Email, Account Authentication (None) Signature Adoption: Drawn on Device Using IP Address: 99.23.124.105 Sent: 1/22/2024 2:46:05 PM Resent: 1/23/2024 12:35:29 PM Viewed: 1/23/2024 12:36:05 PM Signed: 1/23/2024 12:36:28 PM Electronic Record and Signature Disclosure: Accepted: 1/23/2024 12:36:05 PM ID: f8ca7017-d3b1-45ff-ba81-ad28e06df7d5 In Person Signer Events Signature Timestamp Editor Delivery Events Status Timestamp Agent Delivery Events Status Timestamp Intermediary Delivery Events Status Timestamp Certified Delivery Events Status Timestamp Carbon Copy Events Status Timestamp Xxxxx Xxxxxxx Sent: 1/23/2024 12:36:28 PM xxxxx@xxxxxxxxxx.xxx Project Manager Xxx Xxxx Construction Services Security Level: Email, Account Authentication (None) Electronic Record and Signature Disclosure: Not O...

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Purchase Price; Deposit (a) The purchase price for the Property is AND 00/100 DOLLARS ($ ) (the “Purchase Price”), payable as follows:
Maximum Contract Amount 4.4.1. Notwithstanding any other provision of this Agreement, the City’s maximum payment obligation will not exceed ($_) (the “Maximum Contract Amount”). The City is not obligated to execute an agreement or any amendments for any further services, including any services performed by the Contractor beyond that specifically described in Exhibit A. Any services performed beyond those in Exhibit A or performed outside the Term are performed at the Contractor’s risk and without authorization under this Agreement.
Payment Amount Payment for the Services shall be as follows: (choose one) ☐ - $______________________ for the Services (“Payment”). ☐ - At an hourly rate of $____ per hour (“Payment”). ☐ - Other. ______________________________________________ (“Payment”) If the Subcontractor asserts a claim which involves, in whole or in part, acts or omissions which are the responsibility of the Client or another person for whom a claim may be submitted, including but not limited to, claims for failure to pay, an extension of time, impacts, delay damages, or extra work, the Contractor shall present the Subcontractor's claim to the Client or other responsible party provided the Subcontractor presents to Contractor competent supporting evidence and in sufficient time for the Contractor to do so. The Subcontractor shall cooperate fully with the Contractor in any and all steps the Contractor takes in connection with prosecuting such a claim and shall hold harmless and reimburse the Contractor for all expenses, including legal expenses, incurred by the Contractor which arise out of the Contractor's submission of the Subcontractor's claims to the Client or other responsible party(ies). The Subcontractor shall be bound by any adjudication or award in any action or proceeding resolving such a claim.
PURCHASE PRICE & PAYMENT The total Purchase Price for the Property is the amount of the successful bid for the parcel at public auction.
Reimbursement Amount Except for the metropolitan areas listed below, the maximum reimbursement for meals including tax and gratuity, shall be: Breakfast $ 9.00 Lunch $11.00 Dinner $16.00 For the following metropolitan areas the maximum reimbursement shall be: Breakfast $11.00 Lunch $13.00 Dinner $20.00 The metropolitan areas are: Atlanta Boston Cleveland Denver Hartford Kansas City Miami New York City Portland, OR San Francisco St. Louis Baltimore Chicago Dallas/Fort Worth Detroit Houston Los Angeles New Orleans Philadelphia San Diego Seattle Washington D.C. See Appendix L for details related to the boundaries of the above-mentioned metropolitan areas. The metropolitan areas also include any location outside the forty-eight (48) contiguous United States. Employees who meet the eligibility requirements for two (2) or more consecutive meals shall be reimbursed for the actual costs of the meals up to the combined maximum reimbursement amount for the eligible meals.
Funding Amount “Funding Amount” means an amount not to exceed Five Hundred Thousand Dollars ($500,000.00) of tax increment finance revenues to be used for paying the costs associated with the construction, equipping, inspection, and delivery of the Local Public Improvements.
Average Contribution Amount For purposes of this Agreement, to ensure that all employees enrolled in health insurance through the City’s HSS are making premium contributions under the Percentage-Based Contribution Model, and therefore have a stake in controlling the long term growth in health insurance costs, it is agreed that, to the extent the City's health insurance premium contribution under the Percentage-Based Contribution Model is less than the “average contribution,” as established under Charter section A8.428(b), then, in addition to the City’s contribution, payments toward the balance of the health insurance premium under the Percentage-Based Contribution Model shall be deemed to apply to the annual “average contribution.” The parties intend that the City’s contribution toward employee health insurance premiums will not exceed the amount established under the Percentage-Based Contribution Model.
Loan Amount 5. ACCOUNT NAME(S) .............................................................................................................................................................................. BANK NAME / BRANCH ...................................................................................................................................................................
Agreement Amount The Grantee acknowledges and agrees that, notwithstanding any other provision of this Agreement, the maximum amount payable by the City under this Agreement for the initial ## month term shall not exceed the amount approved by City Council, which is $ (dollar amount), and $ (dollar amount) per ## month extension option, for a total Agreement amount of $ . Continuation of the Agreement beyond the initial ## months is specifically contingent upon the availability and allocation of funding, and authorization by City Council.
Available Balance Each time you use your Card, you authorize us to reduce the value available on your Card by the amount of the transaction and any applicable fees, taxes or other charges assessed by the merchant. Transactions that exceed the remaining balance on your Card are prohibited and should be declined at the point of sale. If, notwithstanding an insufficient balance, an authorization is received by the merchant or the merchant uses other means to proceed with the transaction, then you agree to reimburse us for any amount in excess of the Card balance for such a transaction. Refunds for Purchases Made with the Card. Any refund for goods or services purchased with the Card will be made in the form of a credit to the Card and pursuant to the refund policy of the merchants where such goods or services were purchased. If you receive a credit, the credit may not be added to the available funds on the Card for seven (7) business days. You are not entitled to receive a cash refund. Disputes with Merchants. We are not responsible for the delivery, quality, safety, legality or any other aspect of goods and services that you purchase from others with your Card. All such disputes should be addressed to the merchants from whom the goods and services were purchased.

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