FEE AND BILLING. The Consultant will complete this scope of services for the lump sum amount of $ 54,183.98. 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 $ 10,313.44 2 Resident Project Representative (RPR) $ 20,947.60 3 Shop Drawing Review $ 4,327.48 4 Contract Clarification $ 4,689.30 5 Pay Application Review $ 4,502.46 6 Project Certification and Close-out $ 9,403.70 TOTAL LUMP SUM FEE $ 54,183.98 If authorized by the City, additional services will be billed hourly as needed.
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.
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. 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. 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. 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. All permitting, application, and similar project fees will be paid directly by the City. Fees will be invoiced monthly based, as applicable, upon the percentage of services completed as of the invoice date. Payment will be in accordance with Exhibit “E” of the Continuing Services Agreement. The following task items represent a breakdown of the lump sum amounts: LUMP SUM FEES Task Description Fee 1 Schematic Design $19,340.00 2 Design Development $21,400.00 3 Construction Documents/Bid Assistance $18,160.00 Total Lump Sum Fees $58,900.00 TOTAL TASK AUTHORIZATION FEE $58,900.00 EXHIBIT “2” PROJECT SCHEDULE Task Name Duration Schematic Design Phase 25 days Suppl. Topographic Survey 25 days Field Visits / Utility Locates 10 days Begin Schematic Design 15 days Submit Schematic Design 0 days Preapplication Mtg. with Broward County 0 days Development of Permit Documents 35 days Design Xxxxxxxxxxx Xxxxx 00 days Plan Development 20 days Submit 60% Plans 0 days City Review 5 days Comment Review Meeting 0 days Plan Production 10 days Submit 90% Plans 0 days City Review 5 days Broward County ERL Permitting 25 days Develop EPC 7 days Develop Preliminary Specs 7 days Comment Review Meeting 0 days Assemble CDD Dry Run Package 5 days Submit for City CDD Review 0 days CDD Review 20 days Address Comments from Broward County 0 days Revise and Resubmit to Broward County 5 days Final Broward County ERL Review 10 days Obtain Broward County Permit 0 days Construction Documents 40 days Plan Production 15 days Submit 100% Plans 0 days City Review 5 days Revise and Finalize Plans 9 days Finalize Cost Est 2 days Finalize Specs 2 days Assemble Bid Package 3 days Final City Review 3 days Finalize Bid Package 3 days
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. 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. 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
