FEE AND BILLING. The Consultant will complete this scope of services for the lump sum amount of $ 62,375.80. 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. 1 Progress Meetings $ 11,715.36 2 Resident Project Representative (RPR) $ 24,324.08 3 Shop Drawing Review $ 4,327.48 4 Contract Clarification $ 5,044.20 5 Pay Application Review $ 5,102.40 6 Project Certification and Close-out $ 11,862.28 TOTAL LUMP SUM FEE $ 62,375.80 If authorized by the City, additional services will be billed hourly as needed.
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.
FEE AND BILLING. C.1. The Consultant will provide the services described in the Scope of Services on an hourly basis according to the rates in Appendix B: Rate Schedule, not to exceed $5000 per review without authorization of the Client.
C.2. The Consultant shall invoice the Client monthly based on the number of hours worked as of the invoice date. C.3. Invoices for services rendered and at-cost expenses incurred pursuant to this Agreement shall be due as within 30 days of receipt by Client. Any invoice unpaid after 60 days of submission to Client shall bear interest at the rate of 1.5% compounded monthly.
FEE AND BILLING. For the services set forth above, Client shall pay Consultant the following compensation: 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. 1 Updated Survey $4,000 2 Cultural Resource Assessment $6,000 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. 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 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. 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. 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: 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 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. Stantec will accomplish the services outlined in Tasks 1 through 3 for the Total Project Lump Sum budget of $58,900.00. Invoicing and payment will be in accordance with the terms and conditions of the continuing services agreement between the City of Sunrise and Stantec, dated December 20, 2017 and shall govern this agreement as applicable.
FEE AND BILLING. Xxxxxx-Xxxx will accomplish the services outlined in Tasks 01 through 06 on a time material basis with estimated labor fees shown below. Labor fee will be billed hourly on monthly basis, based on the standard hourly rate agreed between Xxxxxx-Xxxx and the Client. Direct expenses, if required, will be billed at 1.15 of the cost. Expenses are in addition to the labor amount. Billing will be due and payable within twenty-five (25) days of receipt of invoice. xxxxxx-xxxx.xxx 000 000 0000 Task 07 will require a separate client signature for approval prior to beginning work. Fees and expenses will be invoiced monthly based upon actual services performed and expenses incurred as of the invoice date. Billing will be due and payable within twenty-five (25) days of receipt of invoice. 01 Geotechnical Services $15,692.00 $0.00 $15,692.00 02 Topographic Services $20,401.00 $0.00 $20,401.00 03 Roadway Construction Documents $165,409.00 $30,596.00 $196,005.00 04 Environmental Permitting $33,017.00 $12,238.00 $45,255.00 Subconsultant - Drilling Services $1,300.00 $0.00 $1,300.00 05 Tree Permit/Mitigation $7,000.00 $0.00 $7,000.00 06 Subsurface Utility Explorations $0.00 $0.00 $0.00 Total $242,819.00 $42,834.00 $285,653.00 07 Additional Services Hourly as Required In addition to the matters set forth herein, our Agreement shall include and be subject to, and only to, the terms and conditions of the Professional Services Agreement (General Engineering/Architecture Services RFQ 2023-08), between the City of Doral and Xxxxxx-Xxxx, which is hereby incorporated by reference. If you concur in all the foregoing and wish to direct us to proceed with the services, please have authorized persons execute both copies of this Agreement in the spaces provided below, retain one copy and return the other to us. Fees and times stated in this Agreement are valid for sixty (60) days after the date of this letter. With Xxxxxx-Xxxx, you should expect more and will experience better. We appreciate the opportunity to provide these services to you. Please don’t hesitate to contact Xxxxxxxx Xxxxxxx or me at (000) 000-0000 if you have any questions. Very truly yours, xxxxxx-xxxx.xxx 000 000 0000 Docusign Envelope ID: 026B9EA8-E996-428F-9A5E-2BF94E25B8CB 3 Drainage Design, Report & Permit Applications 4 23 85 13 1 5 130 $30,596.00 4 Environmental Permitting 2 9 34 5 1 2 52 $12,238.00 TOTAL CONTRACT COST COMPUTATIONS Total Activity Salary Costs $42,834.00
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.
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,
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.
E.2 Fees will be invoiced monthly based on the percentage of services completed as of the invoice date. Payment will be due within 30 days of the date of the invoice.
E.3 Invoices for services rendered and expenses incurred pursuant to this Agreement shall be due as within 30 days of receipt by Client. Any invoice unpaid after 60 days of submission to Client shall bear interest at the rate of 1.5% compounded monthly.
