FEE SUMMARY. The tasks described in the Scope of Work will be completed for the following fees (see Attachment B – Fee Proposal for additional information): Task Description Fee Task 1 FY 19/20 PMP Design and Bidding Services $42,500 Task 2 FY 19/20 PMP Construction Services $49,745 Task 3 Wide Crack Program Services $5,000 Task 0 Xxxxxxxxxx Xxx Drainage Improvements Services (OPTIONAL) $5,590 Task 5 On-Call Services (OPTIONAL) $5,000 Total: $107,835 Tasks 1 through 5 are time and materials (T&M) not to exceed without prior authorization. Lumos & Associates will be happy to amend this proposal as necessary. If this proposal is acceptable, please provide the City's contract for execution. Any additional services requested but not covered by this Scope of Work can be provided by an amendment to this proposal. Lumos & Associates, Inc. will send monthly progress xxxxxxxx on this project. The amount of these xxxxxxxx will be based upon the percentage of work completed. Thank you again for allowing Lumos & Associates to provide you with this proposal. Please do not hesitate to contact myself or Xxxxx Xxxx at (000) 000-0000 if you have questions. Sincerely, Xxxxx Xxxxx Xxxxxx X. Xxxx, PE Project Manager Director Construction Division Construction Division ATTACHMENT B CONSIDERATION - FEE SCHEDULE Page 19 of 21 Contractor’s Initial CoF Representative
FEE SUMMARY. FNI shall perform professional services as outlined in the “Scope of Services”. Basic Services will be performed for a lump sum fee of Eighty-Nine Thousand Four Hundred dollars, $89,400. Special Services will be performed for a not to exceed fee of One Hundred Thousand Dollars, $100,000. Task Name Hours Labor Effort Expense Effort Sub Effort Total Effort Basic Services Total 233 $46,249 $2,175 $40,975 $89,400 Special Services Total 174 $32,477 $1,523 $66,000 $100,000 Grand Total 407 $78,727 $3,698 $106,975 $189,400
FEE SUMMARY. Booth Fee - Total Booth Fee due by May 1, 2007 $ Additional $75 “Exhibit-Only” Representatives $ We would like to reserve booth space for the CEC/ICMC 2007 Cryo Expo, July 16 – July 20, 2007. We agree to abide by the Terms and Conditions governing exhibits set forth in the Exhibitor Application & Contract Agreement and Rules & Regulations, which is made a part of this contract and to all conditions under which exhibit space at the Chattanooga Convention Center is leased to the CEC/ICMC 2007. Authorized Applicants Signature: Date: Please make a copy of this form for your records and return the original along with payment to CEC/ICMC 2007, c/o Centennial Conferences, 000 Xxxxx Xxxxxx, Xxxxx 000, Xxxxxxxxxx, XX, XXX; or fax (if credit card payment) to (000) 000-000-0000. I wish to pay $ by: ❒ Check ❒ VISA ❒ MasterCard Check Number: (Please make check payable in U.S. dollars drawn on a U.S. bank to CEC/ICMC 2007) or Card Number: Expiration Date: Verification No (3 digit #; back of the card): I hereby authorize Centennial Conferences on behalf of CEC/ICMC 2007 to charge my account for the amount stated above. Name (as it appears on the card): Authorized Signature:
FEE SUMMARY. Compensation by the OWNER to the ENGINEER for all Basic Services enumerated in the Scope of Services will be on a Lump Sum basis as generally described in Exhibit A. A budget allowance has been made for this item and will not be exceeded:
FEE SUMMARY. Engineering Fees: The fees for the scope of services described above is as follows: Preliminary Design: $28,300.00 Lump Sum Final Design: $28,300.00 Lump Sum Construction Administration: $15,000.00 Lump Sum2 Reimbursable Expenses $1,500.00 Hourly and Reimbursable1 Part Time Resident Project Representative: $20,800.00 Lump Sum2 TCEQ Coordination $1,500.00 Hourly and Reimbursable1 Total Budget: $95,400.00 Notes:
FEE SUMMARY. Provided Participant is not in default of this Agreement at the time payment is due, the City Party shall pay to Participant out of NSP Fund proceeds certain fees for each Home included in the City Party’s NSP Program upon the completion of certain milestones for the Home, as summarized in the chart below and as described in greater detail in Sections 7.2-7.5 (collectively, the “Participant Fees”): Acquisition Fee $8,500 per Home Acquisition Closing Date Rehabilitation Fee 19% of Rehabilitation Expenses Monthly during rehabilitation Homebuyer Administration Fee $3,000 per Home Close of sale to Eligible Homebuyer Disposition Fee 8% of Disposition/ Carry Costs Close of Sale to Eligible Homebuyer
FEE SUMMARY. The CONSULTANT will perform the services described within for a Lump Sum cost as follows:
FEE SUMMARY. The proposed fee for this contract is summarized below.
FEE SUMMARY. The tasks described in the Scope of Work will be completed for the following fees (see Attachment B – Fee Proposal for additional information): Tasks 1 through 3 are time and materials (T&M) not to exceed without prior authorization. Lumos & Associates will be happy to amend this proposal as necessary. If this proposal is acceptable, please provide the City’s contract for execution. Any additional services requested but not covered by this Scope of Work can be provided by an amendment to this proposal. Lumos & Associates, Inc. will send monthly progress xxxxxxxx on this project. The amount of these xxxxxxxx will be based upon the percentage of work completed. Thank you again for allowing Lumos & Associates to provide you with this proposal. Please do not hesitate to contact myself or Xxxxx Xxxx at (000) 000-0000 if you have questions.
FEE SUMMARY a. Go Live Fee
(i) Client shall pay the Go Live Fee in full upon execution of this Deal Sheet in the amount of $15,000.00
