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LOVING CAMPOS ASSOCIATES, ARCHITECTS, INC. DBA LCA ARCHITECTS, INC. - FIRST AMEND (#2024128)
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LOVING CAMPOS ASSOCIATES, ARCHITECTS, INC. DBA LCA ARCHITECTS, INC. - FIRST AMEND (#2024128)
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7/24/2026 2:35:40 PM
Creation date
7/24/2026 2:34:18 PM
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CONTRACTS
Description Type
Design Professionals
Contract Type
Amendment
NAME
LOVING CAMPOS ASSOCIATES, ARCHITECTS, INC. DBA LCA ARCHITECTS, INC. (FIRST AMENDMENT)
Contract Record Series
704-05
Munis Contract #
2024128
Contract Expiration
6/30/2027
NOTES
GENERAL ARCHITECTURAL SERVICES
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A C M ART I N Exhibit A <br />Staff Classification/Job Title Hourly Billing Rate <br />Management <br />Managing Principal 305 <br />Studio Principal 250 <br />Principal 250 <br />Studio Director 220 <br />Project Manager 190 <br />Sr. Project Administrator 125 <br />Project Administrator 90 <br />Project Assistant 90 <br />Intern 65 <br />Design <br />Senior Designer 220 <br />Senior Graphics Designer 190 <br />Designer III 170 <br />Designer II 140 <br />Designer 1 220 <br />Technical <br />Senior Project Architect 190 <br />Project Architect 190 <br />Senior Project Coordinator 190 <br />Project Coordinator 111 150 <br />Project Coordinator II 150 <br />Project Coordinator 1 135 <br />Digital Practice Director 230 <br />BIM Manager 190 <br />Above rates include all applicable fringe,overhead and profit calculations. No additional percentages for <br />overhead,profit,or any other costs related to labor will be charged. Rates are current for Fiscal Year <br />2023-24(7/1/2023—6/30/2024).The City will consider annual adjustments based on CPI (Consumer <br />Price Index, May of applicable years)and submitted prior to the end of the fiscal year for approval based <br />on ENR Construction Index for San Francisco and Bay Area. <br />Milage—IRS Standard Rate shall be used,as adjusted by IRS guidelines. Exclusive of toll charges. <br />Subcontractor Markup shall not exceed 15% <br />Expenses: Reimbursable expenses are in addition to the agreed hourly fees and include actual <br />expenditures made by the consultant in the interest of the project. Eligible reimbursable expenses shall <br />be billed at cost with a 10 percent markup. Reimbursable expenses include such items as postage, <br />reproduction,drawing plotting, printing,special materials,or equipment for project deliverable to the <br />City.Consultant's printing and reprographics for internal uses are excluded. <br />On Call Architectural Service-City of Pleasanton <br />Docusign Envelope ID: 2D99A351-E158-8CDD-82A2-689CA4821DAD
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