FEE AND BILLING Sample Clauses

FEE AND BILLING. The Consultant will complete this scope of services for the lump sum amount of $ 67,754.14. The following is a breakdown of the lump sum fee for reference. Office expenses have been included within the lump sum amount and include in-house duplicating, facsimile, telephone, postage, in-house blueprinting, word processing, and cellular telephone use. All permitting, application, and similar project fees if applicable will be paid directly by the Client. TASK DESCRIPTION LABOR FEE 1 Progress Meetings $ 13,117.28 2 Resident Project Representative (RPR) $ 27,700.56 3 Shop Drawing Review $ 4,327.48 4 Contract Clarification $ 4,790.26 5 Pay Application Review $ 5,702.34 6 Project Certification and Close-out $ 12,116.22 TOTAL LUMP SUM FEE $ 67,754.14 If authorized by the City, additional services will be billed hourly as needed.
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FEE AND BILLING. Engineer will complete the foregoing services (Task 1) in accordance with our Agreement for an additional Lump Sum Fee of $321,300. Invoices will be submitted monthly based on the percent completed on the project, as appropriate. A breakdown of the fee is provided below: Agreement Summary: Original agreement amount (Facilities Plan Update and Phase 0 – WWTP Interim Improvements): $325,000 Net change for prior amendments (Amendment No.1): $720,000 This amendment amount: $321,300 Adjusted Agreement amount: $1,366,300 Schedule: N/A Exclusions: 1) The Scope of Services does not include Construction Administration and Construction Observation Services. These services will be added to the agreement as Amendment No.3.
FEE AND BILLING. For the services set forth above, Client shall pay Consultant the following compensation: LUMP SUM LABOR TASKS Xxxxxx-Xxxx will perform the services described in Tasks 1 and 2 of this Scope of Services for the lump sum fees outlined below. Individual task amounts are informational only. Task Description Lump Sum Fee 1 Updated Survey $4,000 2 Cultural Resource Assessment $6,000 TOTAL LUMP SUM LABOR FEE $10,000 HOURLY NOT TO EXCEED TASKS Xxxxxx-Xxxx will perform the services described in Tasks 3 - 8 of this Scope of Services as well as any additional services on a labor fee plus expense basis. Labor fee will be billed on an hourly basis according to our then-current rates. Task Description Hourly Not to Exceed Fee 3 Revised Conceptual Design $6,500 4 3D Rendering $2,800 5 Revised Contract Documents $25,600 6 Permitting Assistance $8,500 7 Bidding Assistance $5,500 8 Limited Roost Survey for the FBB $4,500 TOTAL HOURLY NOT TO EXCEED FEES $53,400 REIMBURSABLE EXPENSES TASK In addition to the hourly fees, direct reimbursable expenses large format reproductions (larger than 11” x 17”), air travel, and other direct expenses will be billed in accordance with the original agreement. A percentage of labor fee will be added to each invoice to cover certain other expenses such as telecommunications, in-house reproduction, postage, supplies, project related computer time, and local mileage. Administrative time related to the project may be billed hourly. All permitting, application, and similar project fees will be paid directly by the Client. TOTAL REIMBURSABLE EXPENSES $1,200 ADDITIONAL SERVICES ALOWANCE: $5,000 TOTAL COMPENSATION: $69,600 (Lump Sum + Hourly +Reimbursable Expenses+ Allowance) Fees and reimbursable expenses will be invoiced monthly based upon the overall percentage of services performed. Payment will be due within 30 days of your receipt of the invoice. All permitting, application, and similar project fees will be paid directly by the Client.
FEE AND BILLING. Xxxxxx-Xxxx will complete the above scope of services for the fees listed below inclusive of expenses. The existing Agreement dated December 9, 2019 is modified to add the following lump sum fees for the Scope of Services described within this Amendment 2. A breakdown of fees is shown in the attached TABLE A. Task Lump Sum Fees
FEE AND BILLING. DEC proposes to perform the services in Tasks 1 – 7 of the Scope of Services on a Lump Sum basis, with reimbursable expenses charged on a Time and Materials Basis (T&M) as follows: Task 1 Team Meetings & Coordination $ 5,000 Task 2 Existing Utility Research $ 6,130 Task 3 Topographic Survey $ 12,650 Task 4 Geotechnical Investigation $ 9,570 Task 5 50% Plans Production $ 25,100 Task 6 Issue for Permit Plans Production $ 14,300 Task 7 Issue for Bid Plans and Bid Support $ 4,000 Reimbursable Fees (T&M, not‐to‐exceed) $ 2,000 TOTAL Services $ 78,750 Direct reimbursable expenses such as express delivery services, fees, plotting and other direct expenses will be billed at cost. All permitting, application and similar project fees will be paid directly by the Client, unless otherwise stated in the Scope of Services. Fees and expenses will be invoiced monthly based, as applicable, upon the percentage of services performed or actual services performed, and expenses incurred as of the invoice date. Payment will be due within 30 days of your receipt of the invoice.
FEE AND BILLING. The Consultant will perform the Tasks as described in the Scope of Services for a total lump sum fee of $350,000.00. Any permitting, application, and similar project fees will be paid directly by the Client (See Exhibit “B” - Attached.) Fees and expenses will be invoiced monthly in the Consultant’s format via e-mail, based as applicable, upon the percentage of services performed as of the invoice date. Payment will be due within 30 days of your receipt of the invoice.
FEE AND BILLING. Xxxxxx-Xxxx will perform the services described in Tasks 1-4 of the Scope of Services for the Lump Sum fees listed below. A breakdown by Task is provided below. KHA will perform the services described in Task 1 of the scope of services for a Lump sum labor fee of $6,000. KHA will perform the services described in Task 2 of the scope of services for a Lump sum labor fee of $4,000. KHA will perform the services described in Task 3 of the scope of services for a Lump sum labor fee of $38,000. KHA will perform the services described in Task 4 of the scope of services for a Lump sum labor fee of $6,000. All permitting, application, and similar project fees will be paid directly by the CITY. Fees and expenses will be invoiced monthly based, as applicable, upon the percentage of services performed or actual services performed, and expenses incurred as of the invoice date. Payment will be due within 30 days of your receipt of the invoice. If additional efforts become necessary during the performance of the assignment, the Xxxxxx-Xxxx will immediately advise the CITY of any budget revisions. ACCEPTED BY: THE CITY OF WINTER HAVEN XXXXXX-XXXX AND ASSOCIATES, INC. BY: BY: Xxxx X. Xxxxxx, PE TITLE: TITLE: Sr. Vice President DATE: DATE: 1/29/2021 BY: Xxxxxxx X. Xxxxxxxxxx, PE TITLE: Project Manager
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FEE AND BILLING. E.1 The CONSULTANT will provide the services described in this Scope of Services for a lump sum fee not to exceed $108,333 plus expenses.
FEE AND BILLING. Xxxxxx-Xxxx will perform the services in Tasks 1 - 7 for the total lump sum fee below. Individual task amounts are informational only. All permitting, application, and similar project fees will be paid directly by the Client. Task 1Project Management $9,200 Task 2Existing Conditions Survey $15,900 Task 3Conceptual Design $5,600 Task 4 – Right-of-Way Design Services $35,100 Task 5Final Design Services $10,700 Task 6Utility Coordination $5,200 Task 7Bid Phase Services $6,800 Project Total $88,500 Lump sum fees will be invoiced monthly based upon the overall percentage of services performed. Payment will be due within 25 days of your receipt of the invoice and should include the invoice number and Xxxxxx-Xxxx project number.
FEE AND BILLING. The ENGINEER will perform the services described in the Scope of Services for a lump sum fee of $9,500.00. Payment to the ENGINEER will be in accordance with the general services agreement. Fees will be invoiced monthly based upon the percentage of services completed as of the invoice date. Payment will be due within 25 days of the receipt of the invoice. I appreciate this opportunity to submit a letter agreement. Please contact me at 000-000-0000 if you have any questions. Sincerely,
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