Contract Price and Payment Terms. 4.1 The Contract Total Price set forth in Annex A covers the Scope of Contract set forth in Article 3 above.
Contract Price and Payment Terms. 5.1. CAECD agrees to compensate County in the total amount of not to exceed $309,890 for its performance of this contract.
Contract Price and Payment Terms. In full consideration for the complete, satisfactory and timely performance by the Contractor of its obligations under this Contract, UN-Women shall pay the Contractor: [insert either option] [OPTION 1: a total fixed fee of US$____________ in instalments of [US$_____] as set forth below] OR [OPTION 2: fees for the provision for the Services at the rates as set forth below]. [Insert details of the Contract price, whether it be lump sum or on a time and materials. Insert frequency of payment, for example, upon satisfactory completion and delivery of the final report to UN-Women and after [acceptance by UN-Women // certification by UN-Women that the] Services have been performed and the expected outputs have been satisfactorily provided. Contractor’s bank account for payments under this Contract (see Article 1 of the Special Conditions, Annex A). Name of bank: _____________; Bank address: _______________; Bank ID (SWIFT/BIC for non-US bank and ABA number for US bank) Account No. or IBAN: (IBAN if the bank is within EU/EEA) BSB: __________________ Bank account title/name: ______________ [Must be in the name of the Contractor.] Currency of payment: __________________ Currency of bank account: _____________________ Type of account: __________________ (Checking or Savings) Routing instructions: __________________ (if necessary) 30.
Contract Price and Payment Terms. 4.1. CAPCOG agrees to compensate the Contractor for the goods and services provided under this Contract, in a total amount not to exceed $ through December 31, 2021.
Contract Price and Payment Terms. 5.1. For work performed in the period April 1, 2020 through September 30, 2020, CAECD agrees to compensate PUBLIC AGENCY an amount not to exceed $193,449.95, minus any amount that the PUBLIC AGENCY billed CAECD for 9-1-1 GIS services for October 1, 2019 – March 31, 2020, in excess of $154,945.00.
Contract Price and Payment Terms. 5.1. For work performed under this agreement, CAPCOG agrees to compensate PUBLIC AGENCY an amount not to exceed $449,313.85.
Contract Price and Payment Terms. 1. Contract Price 39 First Original
Contract Price and Payment Terms. 1. Contract Price 40
Contract Price and Payment Terms. Owner agrees to pay Artist for the satisfactory performance of this Agreement, the fees set forth in the Artist’s Proposal (the “Contract Price”), subject to the terms set forth on the Artist’s Proposal.
Contract Price and Payment Terms. The following is the proposed compensation for the Scope of Work identified. The contract price total dollar amount is an estimated fee based on an assumed Project Budget of $12 Million and a Construction Cost of up to $8,400,000. Upon confirmation of the budget at the end of Schematic Design, LPA’s fees and services will be adjusted up to reflect the final budget and related documentation and locked in at that time. The contract price shall not exceed $1,040,400.00 without written approval from the City, and includes basic services, augmented services and reimbursable expenses and does not include optional services. The contract price for the work includes all labor, materials, equipment, reimbursable expenses and transportation required to perform the work referenced above in the Scope of Work. Pending confirmation of the scope, the following fees may be adjusted to align with the services noted. *Master Plan Master Plan: $146,000 Subtotal Master Planning $146,000 Documentation (Basic Services) Schematic Design: $ 107,100 Design Development (30% CD): $ 164,200 Construction Documents: $ 214,200 Bidding: $ 21,420 Construction Observation $ 207,080 Subtotal Documentation (Basic Srvcs.) $ 714,000 *Augmented Services Topographic Survey: $ 38,856 Underground Utilities Survey: $ 17,244 Cost Estimating $ 46,800 SWPPP $ 6,000 WQMP/Storm Water Quality Mgmt. Plan Operational & Market Study $ 6,000 $ 24,600 Subtotal Augmented Services $ 139,400 Reimbursable Allowance TOTAL $ 41,000 $1,040,400 SCOPE OF SERVICES I GRAPE DAY PARK MASTER PLAN AND AQUATIC CENTER DESIGN 6/15/2022 *Augmented Services: Augmented Services are in addition to the Basic Services noted in the Master Plan and Documentation scopes but are included in Aquatics: Aquatic Design Group Cost Estimating: HL Construction Management Irrigation Design: Xxxxxxx and Associates the overall project scope and contract price. Reimbursable expenses are in addition to compensation and typically run approximately %5 - 10% of a total project fee. They include costs for reproduction, plotting, express mailing, delivery charges, mileage, travel, and overhead on consultant invoices. Consultant shall submit monthly invoices to the City, and the City shall pay Consultant for invoiced services within 30 days of receipt of invoices for those services. BASIC HOURLY RATE SCHEDULE Principal $280.00 Director $240.00 Discipline Director $260.00 Project Director $250.00 Project Leader $200.00 Design Coordinator II $170.00 Manager...
