Payment for Basic Services. 6.1.1 Payments for Basic Services may be requested monthly in proportion to services performed during each Phase of the Work and provision of all required insurance policies is a condition precedent to becoming due any such payments to the Project Consultant. Said payments shall, in the aggregate, not exceed the percentage of the estimated total Basic Compensation, or 90% for Phases I, II, or II prior to approval of the submitted design documents, indicated below for each Phase:
Payment for Basic Services. In compliance with Civil Code Section 3320, DISTRICT shall make monthly progress payments to CONSULTANT upon receipt of CONSULTANT's statement on account of compensation due for Basic Services and/or Additional Services and/or Reimbursable Expenses as agreed to in a Task Order, less all payments made to date against each Task Order. Each Task Order shall set forth a Lump Sum amount (“Fee”) for CONSULTANT’s Basic Services. The amount of the progress payments shall be a fractional percentage of the Fee for that phase based on the estimated amount of Basic Services, and/or Additional Services and/or Reimbursable Expenses completed/incurred that are being invoiced, less all payments made to date for the particular phase, less 5% retention. The fractional percentage shall represent the services performed that month as the numerator and the total services required within the particular phase as the denominator.
Payment for Basic Services. For the "Basic Services" to be performed pursuant to this Agreement, the PA/E will be paid a fee of $388,671 to be paid periodically according to Article V of this Agreement.
Payment for Basic Services. 6.1.1 Payments for Basic Services may be requested monthly in proportion to services performed during each Phase of the Work and provision of all required insurance policies is a condition precedent to becoming due any such payments to the Project Consultant. Said payments shall, in the aggregate, not exceed the percentage of the estimated total Basic Compensation, or 90% for Phases I, II, or II prior to approval of the submitted design documents, indicated below for each Phase Respectively: .1 (9.94%), (10.94%), (10.49%) and (8.21%) percent of the total fee upon completion and approval of Phase I: Project Validation. .2 (10.08%), (10.61%), (10.88%) and (9.84%) percent of the total fee upon completion and approval of Phase I: Schematic Design Submittal. .3 (13.23%), (11.68%), (11.74%) and (14.23%) percent of the total fee upon completion and approval of Phase II: Design Development Submittal .4 (14.46%), (12.28%), (11.97%) and (14.99%) percent of the total fee upon submittal and approval of Phase III: 50% Submittal. .5 (11.98%), (11.88%), (10.42%) and (11.38%) percent of the total fee upon completion and approval of Phase III: 90% Submittal. .6 (6.34%), (5.57%), (5.27%) and (7.26%) percent of the total fee upon completion and approval of Phase III: 100% Submittal. .7 (3.54%), (4.46%), (3.98%) and (4.19%) percent of the total fee upon 100% completion of Phase IV. .8 (28.62%), (30.89%), (33.71%) and (28.11%) percent of the total fee upon completion of Phase V .9 (1.81%), (1.69%), (1.54%) and (1.79%) percent of the total fee upon completion of Phase VI (Warranty) and approval of all Work and audit of account, as per Article 5.
Payment for Basic Services. 6.1.1 The OWNER will pay the ENGINEER for Basic Services as outlined in Section 2 an amount based on actual time spent and expenses incurred by principals and employees of the ENGINEER assigned to the PROJECT in accordance with Attachment A - Basic Fee Schedule.
Payment for Basic Services. Amounts paid by OWNER to CONSTRUCTION MANAGER (to include all Basic Services and Reimbursable Expenses) are not to exceed as follows and are based on the timelines (months) listed in Article 2.1.2. Fee Breakdown Summary Occupancy of August 2017 Cost Occupancy of August 2016 Cost A) Pre-Design Phase $13,475.00 included below B) Design & Construction Doc Phase $76,207.00 $83,132.00 C) Bidding & Procurement Phase $9,960.00 $9,960.00 D) Construction Phase $524,621.00 $446,196.00 E) Reimbursables $12,485.00 $7,960.00 Total Hours & Fee: $636,748.00 $547,248.00
Payment for Basic Services. OWNER agrees to pay the following amounts for basic services (excluding optional services) rendered pursuant to this contract, a total amount not to exceed $154,670 subject to completion of the following tasks: Task Amount (USD) 1 Kickoff Meeting $4,210 2 Records Review and Pavement Inventory Development $4,810 3 MicroPAVER Inventory Database Creation and GIS Shapefile Link $6,000 4 Automated Pavement Inspection – Data Collection $64,135 5 Automated Pavement Inspection – Data Interpretation and MicroPAVER Import $38,935 6 MicroPAVER Analysis – Database Customization and Multi-Year Work Planning $10,800 7 MicroPAVER Reporting – State of the Streets Report $10,800 8 Comprehensive Pavement Management System Report and Inspection Manual $7,500 9 Presentation to MPO and both City Councils as well as Project Close-Out Meeting $7,480 10 Optional: Training – MicroPAVER Level 1 (16 PDHs) $5,090 11 Optional: Training – MicroPAVER Level 2 (32 PDHs) $6,570 12 Optional: Dynatest DE/DRM Software Corporate Viewer License and Training $9,010 13 Optional: Customized Pavement Management Internal Presentation Material $5,000 14 Optional: Pavement Management On-Call Support and Training $6,000 2. Payment for Additional Services OWNER shall pay CONSULTANT for Additional Services requested and rendered as follows: MicroPAVER Implementation and Pavement Condition Index (PCI) Survey Page 1
Payment for Basic Services. 6.1.1 Payments for Basic Services may be requested monthly in proportion to services performed during each Phase of the Work and provision of all required insurance policies is a condition precedent to becoming due any such payments to the Project Consultant. Said payments shall, in the aggregate, not exceed the percentage of the estimated total Basic Compensation, or 90% for Phases I, II, or II prior to approval of the submitted design documents, indicated below for each Phase Respectively for each school: .1 (11.56%) and (11.61%) percent of the total fee upon completion and approval of Phase I: Project Validation. .2 (15.94%) and (16.31%) percent of the total fee upon completion and approval of Phase I: 30% Submittal. .3 (20.10%) and (19.41%) percent of the total fee upon submittal and approval of Phase III: 50% Submittal.
Payment for Basic Services. 6.1.1 Payments for Basic Services may be requested monthly in proportion to services performed during each Phase of the Work and provision of all required insurance policies is a condition precedent to becoming due any such payments to the Project Consultant. Said payments shall, in the aggregate, not exceed the percentage of the estimated total Basic Compensation, or 90% for Phases I, II, or II prior to approval of the submitted design documents, indicated below for each Phase Respectively: .1 (4.59%) and (6.03%) percent of the total fee upon completion and approval of Phase I: Project Validation. .2 (16.36%) and (17.19%) percent of the total fee upon completion and approval of Phase I: 30% Submittal. The School Board of Broward County, Florida Architectural/ Engineering Services Agreement (TRADITIONAL DELIVERY-RENOVATIONS) Version 8/28/2017 Page 32 of 50 .3 (18.55%) and (17.82%) percent of the total fee upon submittal and approval of Phase III: 50% Submittal. .4 (20.13%) and (20.34%) percent of the total fee upon completion and approval of Phase III: 90% Submittal. .5 (21.33%) and (17.93%) percent of the total fee upon completion and approval of Phase III: 100% Submittal. .5 (4.21%) and (4.44%) percent of the total fee upon 100% completion of Phase IV.
Payment for Basic Services. The Contractor is to be compensated $ for basic labor services, and □ DOLLAR AMOUNT of $ or □ COST for reimbursables. Additional services will only be authorized by written addendum to this Agreement. Contractor shall submit invoices for services and receipts for reimbursement of costs including supplies, lodging, and travel. Regular costs for doing business, such as utilities, rent, and office supplies, are not eligible for reimbursement. Payment will be made in the form of checks made in the company’s name, not the name of the company’s individual representative.
