Maximum Total Fee and Expense Sample Clauses

Maximum Total Fee and Expense. City agrees to pay Consultant a fee based on the actual hours expended on the project at the rates indicated in the attached Fee Schedule, Exhibit "A", and the actual reimbursable expenses permitted under this contract and incurred on this Project, but not to exceed a maximum fee of Seven Hundred Thirty-Two Thousand, Five Hundred Seventy & No/100 DOLLARS ($732,570.00). This fee is based on the scope of services outlined in this Agreement and is projected to be completed on or before April 1, 2018.
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Maximum Total Fee and Expense. The City agrees to pay the Consultant x fee based on the actual hours expended on the Project at the rates indicated in the attached Hourly Rate Schedule, Exhibit B and the actual reimbursable expenses permitted under this Agreement and incurred on this Project, but not to exceed a maximum fee of $169,035.00 for Road Design Services, Waterline Design Services, and Geotechnical Services. Professional fees are based on the scope of services outlined in Exhibit A of this Agreement and shall be completed in accordance with a mutually agreed to schedule. Other methods of compensation are allowed only after written approval by the Utilities or Public Works Director.
Maximum Total Fee and Expense. The City agrees to pay the Consultant x fee based on the actual hours expended on the Project at the rates indicated in the attached Fee Schedule; Exhibit B and the actual reimbursable expenses permitted under this Agreement and incurred on this Project, but not to exceed a maximum fee of $588,622.00 for Design Services. Professional fees are based on the scope of services outlined in Exhibit A of this Agreement and shall be completed in accordance with a mutually agreed to schedule. Payment to Consultant shall not exceed the amounts in each phase as detailed in Exhibit B. Other methods of compensation are allowed only after written approval by the Municipal Services & Operations Director.
Maximum Total Fee and Expense. The City agrees to pay the Consultant a lump sum fee of $179,808.00. This fee is based on the scope of services outlined in Exhibit A of this Agreement and shall be completed on or before 12/31/19. Payment to Consultant shall not exceed the amounts in each phase as detailed in Exhibit A. Other methods of compensation are allowed only after written approval by the City Engineer.
Maximum Total Fee and Expense. The City agrees to pay the Consultant a not to exceed fee of $211,575. This fee is based on the scope of services outlined in Exhibit A of this Agreement and shall be completed on or before December 31, 2017. Payment to Consultant shall not exceed the amounts in each phase as detailed in revised Exhibit B.“ Replace the words: PAYMENTS TO CONSULTANT. “Methods of payment for services and expenses of CONSULTANT. For Special Services. CITY shall pay CONSULTANT for special services rendered under Section 2 of the project scope on the basis of payroll costs times a factor of 2.89 for services rendered by principals and employees assigned to this project. CITY shall pay CONSULTANT the actual costs of all reimbursable expenses and subcontract costs incurred. In addition to the above costs, CITY shall pay CONSULTANT a total fixed fee of $7,000 for all items 1. Amounts of payment A not to exceed fee for special services broken out as follows: The above costs are estimates only. They have been used to determine the grand total special service costs. This grand total amount of $79,300 shall not be exceeded without prior approval of the CITY.” With the words: PAYMENTS TO CONSULTANT. “Methods of payment for services and expenses of CONSULTANT. For Special Services. CITY shall pay CONSULTANT for special services rendered under Section 2 of the project scope on the basis of payroll costs times a factor of 2.89 for services rendered by principals and employees assigned to this project. CITY shall pay CONSULTANT the actual costs of all reimbursable expenses and subcontract costs incurred. In addition to the above costs, CITY shall pay CONSULTANT a total fixed fee of $9,400.00 for all items 1. Amounts of payment A not to exceed fee for special services broken out as follows:
Maximum Total Fee and Expense. The City agrees to pay the Consultant a fee based on the actual hours expended on the Project at the rates indicated in the attached Fee Schedule; Exhibit B and the actual reimbursable expenses permitted under this Agreement and incurred on this Project, but not to exceed a maximum fee of $577,480 for (Predesign / Programming and Concept Design) Services. Professional fees are based on the scope of services outlined in Exhibit A of this Agreement and shall be completed in accordance with a mutually agreed to schedule. Payment to Consultant shall not exceed the amounts in each phase as detailed in Exhibit B. Other methods of compensation are allowed only after written approval by the Municipal Services & Operations Director.
Maximum Total Fee and Expense. The City agrees to pay the Consultant a fee based on the actual hours expended on the Project at the rates indicated in the attached Fee Schedule; Exhibit B.1, but not to exceed a maximum fee of Mechanical Bar Screen Replacement Project Supplement No. 1 9/4/2019 1 EXHIBIT A.1 TO ENGINEERING SERVICES AGREEMENT City: City of Lawrence, Kansas; “City” Consultant: Black & Xxxxxx Corporation; “Consultant” Project: Kansas River Wastewater Treatment Plant Mechanical Bar Screen Replacement (City Project No UT1808); “Project” DESCRIPTION OF SCOPE OF SERVICES The scope of services for this Supplement No. 1 includes engineering services in connection Project Controls and Administration, Construction Phase Services, and Resident Services During Construction. Subsequent activities will be negotiated by subsequent amendments to this Agreement. All other aspects of the Agreement remain uncharged and are in full force and effect. The Consultant shall complete services as described herein within 300 days following Notice-to-Proceed. The following defines the scope of work for this Exhibit A.1.
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Related to Maximum Total Fee and Expense

  • Fee and Expenses There shall have been paid to the Administrative Agent, for the account of the Administrative Agent, its Related Persons, any L/C Issuer or any Lender, as the case may be, all fees and all reimbursements of costs or expenses, in each case due and payable under any Loan Document on or before the Closing Date.

  • Intent to Limit Charges to Maximum Lawful Rate In no event shall the interest rate or rates payable under this Agreement, plus any other amounts paid in connection herewith, exceed the highest rate permissible under any law that a court of competent jurisdiction shall, in a final determination, deem applicable. Borrower and the Lender Group, in executing and delivering this Agreement, intend legally to agree upon the rate or rates of interest and manner of payment stated within it; provided, however, that, anything contained herein to the contrary notwithstanding, if said rate or rates of interest or manner of payment exceeds the maximum allowable under applicable law, then, ipso facto, as of the date of this Agreement, Borrower is and shall be liable only for the payment of such maximum as allowed by law, and payment received from Borrower in excess of such legal maximum, whenever received, shall be applied to reduce the principal balance of the Obligations to the extent of such excess.

  • Servicing Fee and Expenses As compensation for the performance of its obligations hereunder, the Servicer shall be entitled to receive on each Payment Date, out of Available Collections, the Total Servicing Fee. The Basic Servicing Fee in respect of a Collection Period shall be calculated based on a 360 day year comprised of twelve 30-day months. Except to the extent otherwise provided herein, the Servicer shall be required to pay all expenses incurred by it in connection with its activities under this Agreement (including fees and disbursements of the independent accountants, transition expenses as provided in Section 8.02 hereof, taxes imposed on the Servicer, expenses incurred by the Servicer in connection with its preparation of reports hereunder, and all other fees and expenses not expressly stated under this Agreement to be for the account of the Certificateholder).

  • Closing Fees, Expenses, etc The Administrative Agent shall have received for its own account, or for the account of each Lender, as the case may be, all fees, costs and expenses due and payable pursuant to Sections 3.3 and 10.3, if then invoiced.

  • CONTRACT LIMIT, FEES AND EXPENSES changing the not-to-exceed amount of the Contract from TWO MILLION SIX HUNDRED TWENTY-SEVEN THOUSAND THREE HUNDRED DOLLARS AND ZERO CENTS ($2,627,300.00) to TWO MILLION EIGHT HUNDRED SEVENTEEN THOUSAND FIVE HUNDRED SEVENTY-FIVE DOLLARS AND ZERO CENTS ($2,817,575.00), as approved by the Executive Director on May 2, 2022.

  • Initial Fee In consideration of the rights and licenses granted to Licensee under this Agreement, Licensee shall pay Licensor an initial fee of $500,000 within [***] after the Effective Date.

  • Legal Fees and Expenses The parties shall each bear their own expenses, legal fees and other fees incurred in connection with this Agreement.

  • Maximum Total Compensation Subsection 10.1 is amended to Increase Decrease the Maximum Total Compensation from $ to $ .

  • Maximum Charges In no event whatsoever shall interest and other charges charged hereunder exceed the highest rate permissible under law. In the event interest and other charges as computed hereunder would otherwise exceed the highest rate permitted under law, such excess amount shall be first applied to any unpaid principal balance owed by Borrowers, and if the then remaining excess amount is greater than the previously unpaid principal balance, Lenders shall promptly refund such excess amount to Borrowers and the provisions hereof shall be deemed amended to provide for such permissible rate.

  • Fees, Expenses and Other Payments (a) Except as otherwise provided in this Agreement, all costs and expenses, including, without limitation, fees and disbursements of counsel, financial advisors and accountants, incurred by the parties hereto shall be borne solely and entirely by the party which has incurred such costs and expenses (with respect to such party, its "Expenses"); provided that, except in the event that the payment provided in Section 8.5(b) becomes payable, if DOCP breaches any material term of this Agreement or if the Merger is not consummated, and this Agreement is thereafter terminated, and within one year of the date of such termination DOCP enters into an agreement respecting an Alternative Transaction, DOCP shall pay the reasonable fees and expenses of one firm of legal counsel advising the Management Investor, up to $50,000, plus 50% of any such fees in excess of $50,000, for the benefit of the Management Investor in connection with the transactions contemplated hereby. (b) If (i) this Agreement shall be terminated by Buyer pursuant to Section 8.1(e) or by Buyer or DOCP pursuant to Section 8.1(f), or (ii) (A) after the date of this Agreement any person or "group" (within the meaning of Section 13(d)(3) of the Exchange Act) shall have publicly made a proposal with respect to an Alternative Transaction, (B) the Offer shall have remained open until at least the scheduled expiration date immediately following the date such proposal is made, (C) the Minimum Condition shall not have been satisfied at the expiration of the Offer and (D) this Agreement shall thereafter be terminated pursuant to Section 8.1(d), then DOCP shall pay to Buyer $3,000,000 plus all Expenses of Buyer, CSX, NSC and the Management Investor as promptly as practicable but not later than two business days after termination of this Agreement (unless required simultaneously with termination under Section 8.1(f)) by wire transfer of immediately available funds to an account designated by Buyer.

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