Post-Construction Phase Services. For Post-Construction Phase services under paragraph A1.06 of Exhibit A, an amount equal to the cumulative hours charged to the Project by each class of Engineer’s employees times Standard Hourly Rates for each applicable billing class for all services performed on the Project, plus Reimbursable Expenses and Engineer’s Consultant’s charges, if any. The total compensation under this paragraph is estimated to be $ TBD.
Post-Construction Phase Services. 5.1 POST-
Post-Construction Phase Services. For the project, MWM will perform limited Post-Construction phase services, including provision of a warranty walk-through and deficiency report on (or about) the first anniversary of substantial completion. This proposal presumes not more than one project post-construction meetings, in total, will be scheduled for this phase or as otherwise requested by Owner. SCHEDULE OF COMPENSATION MWM DesignGroup Subconsultants Subtotal by Phase Hours Fee Hours Fee Hours Fee 43.00 $ 4,455.00 $ - $ 4,455.00 40.00 $ 6,571.00 $ - $ 6,571.00 15.00 $ 2,552.00 $ - $ 2,552.00 47.00 $ 4,945.00 $ 6,850.00 $ 11,795.00 94.00 $ 10,120.00 $ 21,997.00 $ 32,117.00 4.50 $ 697.50 $ 1,540.00 $ 2,237.50 40.50 $ 5,967.50 $ 8,820.00 $ 14,787.50 4.00 $ 620.00 $ 740.00 $ 1,360.00 288.00 $ 35,928.00 $ 39,947.00 $ 75,875.00 $ 3,000.00 $ - $ 3,000.00 The project shall be invoiced on an hourly basis, in accordance with the following summary: Schematic Design Survey Phase ROW Survey Phase Profile Design Development Construction Documents Bid-Award-Execution Construction Phase Post-Construction Phase TOTALS Reimbursible Expenses (Allowance) Invoices will be issued monthly (or as project conditions dictate) in accordance with ARTICLE 5 of the prime agreement. Reimbursable Allowance is designated in accordance with EXHIBIT E of the prime agreement. The Reimbursable Allowance shall specifically apply to the printing, binding, and publication of the Deliverables prepared under this proposal, up to the value of the allowance. GEOTECHNICAL ENGINEERING At the request of Client, project elements will be designed on the basis of the geotechnical reports prepared for the existing Sheriff’s Office Training Center. TDLR The project is required to be reviewed and inspected by a State Licensed Registered Accessibility Specialist (RAS). MWM will retain the services of a RAS, with fees projected between $1,200 and $2,500 to be paid by MWM as reimbursable expenses. ADDITIONAL SERVICES Any and all additional services will require written consent by both parties and will be billed at the hourly rates cited in the A/E Professional Services Agreement.
Post-Construction Phase Services. (a) Provide all necessary, normal and usual post-construction services, including, but not limited to, the following:
Post-Construction Phase Services. 1. Xxxxxx Engineering……………. Base Fee.…………………………………..………………. Post Construction Phase Subtotal…………… $245,276.00 $13,638.00 $258,914.00 $57,441.00 $57,441.00 Project Total………….…………………………………………………………………………………. $723,910.00 Transmitted herewith is our proposed Scope of Work, Project Exhibit, Proposed Design Schedule, Pre‐Design Cost Estimate, Fee Summaries, Derivation of Fee Proposals, Estimated Manhours matrices, and Estimated Allowance for Direct Costs (expenses). With the inclusion of companies in the City of Pueblo it is estimated that this project will have a local participation of approximately 6.9%. We are very grateful for the opportunity to work with the City of Pueblo. If you need additional information or have questions, please do not hesitate to contact us. Sincerely, Xxxxxx Engineering Xxxxx Xxxx, X.X. Xxxx X. Xxxxx, P.E. Airport Development Senior Project Manager Airport Development Practice Leader Vice President Enclosures Appendix B Firm: Project: Date: Xxxxxx Engineering On‐Call Engineering Wildlife Perimeter Fence Design, Bid, and Construction Services Pueblo Memorial Airport 4/29/2019 Contract Number: Project Number: Task Number:Amendment Number: FAA Number: CDOT Number: XXX XXX 2 NA 3‐08‐0046‐038 TBD Summary Xxxxxx Subs A. Design Phase Services Fee Type 1 Xxxxxx Engineering………………………………………………………………… $281,608.00 Lump Sum $281,608.00 2 NorthStar Engineering and Surveying…………………………………… $45,170.00 Lump Sum $45,170.00 3 Terracon……………………………………………………………………………… $16,900.00 Lump Sum $16,900.00 4 SWCA Environmental…………………………………………………………… $24,300.00 Lump Sum $24,300.00 5 Utility Locating……………………………………………………………………… $5,000.00 T&M $5,000.00 Design Phase Subtotal……………………………………………………………… $372,978.00 $281,608.00 $91,370.00 B. Bid Phase Services Fee Type 1 Xxxxxx Engineering………………………………………………………………… $16,035.00 Lump Sum $16,035.00 Bid Phase Subtotal…………………………………………………………………… $16,035.00 $16,035.00 $0.00 C. Pre‐Construction Phase Services Fee Type 1 Xxxxxx Engineering………………………………………………………………… $18,542.00 Lump Sum $18,542.00 Construction Phase Subtotal…………………………………………………… $18,542.00 $18,542.00 $0.00 D. Construction Coordination and Inspection Fee Type 1 Xxxxxx Engineering………………………………………………………………… $245,276.00 Cost + Fixed Fee $245,276.00 2 Terracon……………………………………………………………………………… $13,638.00 T&M $13,638.00 Construction Coordination and Inspection Phase Subtotal……… $258,914.00 $245,276.00 $13,638.00 E. Post Construction Phase Services Fee Type 1 Xxxxxx Engineering……………………...
Post-Construction Phase Services. 5.1. DSA Closeout Monitor the status of the DSA Closeout process and issue periodic status reports. Take necessary action to coordinate the assembly of required data with Architects, CM’s, the District and DSA.
Post-Construction Phase Services. 8.3.2 Operations and Maintenance (O&M) Manual Updates Prepare new O&M manual content for Westside Pump Station and Xxxxxx Xxxx Pump Station based on up City’s “Volume 1” template for Colorado Lift Station (2016). Preparation of Volume 2 (compilation of vendor provided O&M data) is not included in this scope. Prepare draft O&M manual and submit to City for comment, then fix up and submit back to City for submission to Oregon DEQ by 50% completion of construction (assumed to be late summer 2024). Finalize O&M manual based on feedback from Oregon DEQ. Assumptions • City will provide O&M manual template in PDF (optical character recognition capable) or MS Word format. • City will make all submittals to Oregon DEQ.
Post-Construction Phase Services. For Post-Construction Phase services under Attachment A, paragraph 1.7, when requested by OWNER in writing, an amount equal to CONSULTANT's Direct Labor Costs times a factor of 3.2 for services of CONSULTANT's employees engaged directly in Post-Construction Phase services, plus related Reimbursable Expenses and charges of CONSULTANT's independent professional associates and subconsultants, if any.
Post-Construction Phase Services. Task A.3.1 Final Inspection and Punch List: CM will, in conjunction with the City, inspect the near-completed facilities to identify discrepancies and deficiencies in the work performed by the contractor, and will subsequently prepare the necessary punch list to identify such items. Upon correction and reinspection of omissions and deficiencies, the CM will report to City on the completion of the Project, recommend acceptance and approval of final payment to the contractor. If, before the final completion of the work, it is necessary for the City (or a utility user) to take over, use, occupy, or operate any part of the completed or partly completed work, the CM will inspect that part of the work and complete punch lists detailing omissions and deficiencies.
Post-Construction Phase Services. DB Monitoring Team will provide the following support if and when requested by Client: Warranty Review - Prior to the end of the warranty period, undertake a review for defects or deficiencies and notify the Client in writing of items requiring attention by the Design-Builder. F3 SCHEDULE B – REIMBURSABLE EXPENSES The Client shall pay to the Architect Reimbursable Expenses on the basis described in this Schedule B - REIMBURSABLE EXPENSES. Probable costs, where indicated, are the Architect’s estimate of the total amount, excluding Value Added Taxes, of Reimbursable Expenses that may become payable for each item. Except where Reimbursable Expenses are indicated as payable on an “E3” basis, the Architect does not represent nor warrant that the Reimbursable Expenses will be less than or equal to the probable costs indicated. The following designations are used to indicate the method of remuneration applicable to each line item, or the non- applicability of an item to the contract: E1 Indicates that these Reimbursable Expense items are payable by the Client to the Architect on the basis of actual costs, as they are incurred and supported by receipts. An administrative charge of % will be added to these items. E2 Indicates that these Reimbursable Expense items are payable by the Client to the Architect on the basis of actual costs, as they are incurred and supported by receipts, but without any added administrative charge. E3 Indicates that these Reimbursable Expense items are payable by the Client to the Architect as a pre-determined fixed amount, regardless of actual costs incurred. This amount is indicated in the probable cost column but shall not be exceeded. It shall be apportioned to the phases of the Services as stated in Article A13 of the agreement and is payable accordingly. E4 Indicates that these Reimbursable Expense items are payable by the Client to the Architect as a pre-determined percentage of the Architect’s fee for Services, regardless of the method of fee calculation and regardless of actual costs incurred. The percentage is %, which amount shall be added to each invoice. E5 Indicates that these items are deemed to not be Reimbursable Expenses that are separately payable by the Client to the Architect. They are deemed to be included in the Architect’s fee for Services. N/A N/A (or an item left blank) indicates that, on the date the agreement is made, it is anticipated that these Reimbursable Expense items will not be incurred. ITEM REIMBURSAB...
