Summary of Total Fees Sample Clauses

Summary of Total Fees. Basic Services $152,000 Lump Sum Allowances (no markup) Reproduction Expenses $5,000 Not-to-Exceed Non Destructive/Destructive Testing(including repairs) $15,000 Not-to-Exceed Site Survey $0 Not-to-Exceed Supplemental Services $20,000 Not-to-Exceed TOTAL AGREEMENT $192,000 ARTICLE 6 PAYMENTS TO THE PROJECT CONSULTANT
Sample 1
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Summary of Total Fees. Basic Services for Meadowbrook Elementary School $ 86,000 Lump Sum Allowances (no markup) Reproduction $ 5,000 Not-to-Exceed Testing $ 15,000 Not-to-Exceed Site Survey $ 15,000 Not-to-Exceed Supplemental Services $ 15,000 Not-to-Exceed Basic Services for Whispering Pines Education center $ 142,000 Lump Sum Allowances (no markup) Reimbursable Expenses Reproduction $ 10,000 Not-to-Exceed Testing $ 35,000 Not-to-Exceed Site Survey $ 20,000 Not-to-Exceed Supplemental Services $ 30,000 Not-to-Exceed Basic Services for Parkside Elementary School $ 69,000 Lump Sum Allowances (no markup) Reimbursable Expenses Reproduction $ 5,000 Not-to-Exceed Testing $ 25,000 Not-to-Exceed Site Survey $ 0 Not-to-Exceed Supplemental Services $ 15,000 Not-to-Exceed TOTAL PROJECT $ 114,000 Basic Services for Coconut Palm Elementary School $ 86,000 Lump Sum Allowances (no markup) Reimbursable Expenses Reproduction $ 5,000 Not-to-Exceed Testing $ 25,000 Not-to-Exceed Site Survey $ 0 Not-to-Exceed Supplemental Services $ 15,000 Not-to-Exceed TOTAL PROJECT $ 131,000 Total Basic Services $ 383,000 Allowances (no markup) Reimbursable Expenses Reproduction $ 25,000 Not-to-Exceed Testing $ 100,000 Not-to-Exceed Site Survey $ 35,000 Not-to-Exceed Supplemental Services $ 35,000 Not-to-Exceed TOTAL AGREEMENT 5.8 Summary of Total Fees $ 582,410 Reimbursable Expenses Reproduction $ Not-to- Testing 5,000 $ 25,000 Exceed Not-to- Exceed Site Survey Supplemental Services $ 0 Not-to- Exceed Total Basic Services : $ 383,000 Total Allowances (no markup) Lump Sum Reimbursable Expenses Reproduction $ 25,000 Not-to- Testing $ 100,000 Site Survey $ 35,000 Exceed Not-to- Exceed Not-to- Exceed Total Supplemental Services TOTAL AGREEMENT $ 35,000 Not-to-Exceed $ 578,000
Sample 1
Summary of Total Fees. Basic Services for Larkdale Elementary School: Allowances (no markup) Reimbursable Expenses Reproduction $ 113,500 $ 5,000 Lump Sum Not-to-Exceed Testing $ 30,000 Not-to-Exceed Site Survey $ 0 Not-to-Exceed Supplemental Services $ 25,000 Not-to-Exceed TOTAL PROJECT $ 173,500 Basic Services for Panther Run Elementary School: Allowances (no markup) Reimbursable Expenses Reproduction $ 113,500 $ 5,000 Lump Sum Not-to-Exceed Testing $ 40,000 Not-to-Exceed Site Survey $ 0 Not-to-Exceed Supplemental Services $ 15,000 Not-to-Exceed TOTAL PROJECT $ 173,500 Total Basic Services : $ 227,000 Lump Sum Total Allowances (no markup) Reimbursable Expenses Reproduction $ 10,000 Not-to-Exceed Testing $ 70,000 Not-to-Exceed Site Survey $ 0 Not-to-Exceed Total Supplemental Services TOTAL AGREEMENT $ 40,000 Not-to-Exceed $ 347,000
Sample 1
Summary of Total Fees. Basic Services for Boulevard Heights Elementary : Allowances (no markup) Reimbursable Expenses Reproduction $ 240,000 $ 5,000 Lump Sum Not-to-Exceed Testing $ 35,000 Not-to-Exceed Site Survey $ 15,000 Not-to-Exceed Supplemental Services $ 20,000 Not-to-Exceed TOTAL PROJECT $ 315,000 Basic Services for Lakeside Elementary: Allowances (no markup) Reimbursable Expenses Reproduction $ 185,000 $ 5,000 Lump Sum Not-to-Exceed Testing $ 35,000 Not-to-Exceed Site Survey $ 0 Not-to-Exceed Supplemental Services $ 20,000 Not-to-Exceed TOTAL PROJECT $ 245,000 Total Basic Services Total Allowances (no markup) Reimbursable Expenses Reproduction $ 425,000 $ 10,000 Lump Sum Not-to-Exceed Testing $ 70,000 Not-to-Exceed Site Survey $ 15,000 Not-to-Exceed Total Supplemental Services $ 40,000 Not-to-Exceed TOTAL AGREEMENT $ 560,000 ARTICLE 6 PAYMENTS TO THE PROJECT CONSULTANT
Sample 1
Summary of Total Fees. Total Basic Services Total Allowances (no markup) Reimbursable Expenses Reproduction $ 335,000 $ 10,000 Lump Sum Not-to-Exceed Testing $ 30,000 Not-to-Exceed Site Survey $ 15,000 Not-to-Exceed Total Supplemental Services $ 35,000 Not-to-Exceed TOTAL AGREEMENT $ 425,000 ARTICLE 6 P AYMENTS TO THE PROJECT CONSULTANT
Sample 1
Summary of Total Fees. Basic Services for Sunshine Elementary School: $ 95,000 Lump Sum Allowances (no markup) $ 8,000 Not-to-Exceed $ 20,000 Not-to-Exceed $ 15,000 Not-to-Exceed $ 20,000 Not-to-Exceed $ 7,631 Lump Sum $ 165,631 Reimbursable Expenses Reproduction Testing Site Survey Supplemental Services XXXX to DBB Conversion MAR to DBB Conversion TOTAL PRO JECT Not-to-Exceed $ 100,000 XXXX to DBB Conversion TOTAL PRO JECT $0 Not-to-Exceed Total Allowances (no markup) Reimbursable Expenses Reproduction $ 29,000 Not-to-Exceed Testing $ 110,000 Site Survey $ 15,000
Sample 1

Related to Summary of Total Fees

  • Hourly Fees Fees for work performed by Consultant on an hourly basis shall not exceed the amounts shown on Exhibit B.

  • Rental Fees The Employer agrees to enter into a tool rental agreement with mechanics wherein the Employer shall pay a fee for the employee’s use of such tools in the service of the Employer. The agreement shall be of legal form and shall contain as minimum provisions the following: a. Rental fee of four hundred dollars ($400.00) per year. b. Ownership and use shall remain vested in the employee. c. The employee shall furnish tools of less than one (1) inch. d. A pro rate termination fee schedule.

  • Annual Fees The annual rental fee of a standard individual 12 x 14 plot is $40 per plot. Please note this rental fee is non-refundable and must be paid at the time of application. This fee is used to offset expenses associated with the Garden. Please make checks payable to Xxxxxx Township Recreation.

  • Legal Fees If any legal action, arbitration or other proceeding is brought for the enforcement of this Agreement, or because of any alleged dispute, breach, default or misrepresentation in connection with this Agreement, the successful or prevailing party shall be entitled to recover reasonable attorneys' fees and other costs it incurred in that action or proceeding, in addition to any other relief to which it may be entitled.

  • Wire Fees The Transfer Agent may receive any fees then in effect as disclosed in the Fund’s Prospectus or which may be approved by the Trustees of the Trusts for executing a wire transfer of the proceeds of any wire redemption order placed by a shareholder.

  • 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.

  • Closing Fees On the Effective Date, the Borrowers shall pay to the Administrative Agent, for the benefit of the Lenders, the upfront fees due to the Lenders as heretofore agreed.

  • Monthly Fees ACS will xxxx Customer each month during the term of this Agreement based on number of "Actions" which occurred during the prior month. The definition of "Actions" and fees for each Action will be documented in each Task Order. Customer shall cause ACS to be paid the foregoing fees on a monthly basis within thirty (30) days of ACS' delivery of an invoice for the preceding month's Actions.

  • Referral Fees If the CLIENT was introduced to the ADVISER through a Solicitor, the ADVISER may pay that Solicitor a referral fee in accordance with Rule 206(4)-3 of the Investment Advisers Act of 1940. The referral fee shall be paid solely from Adviser Compensation as defined in this Agreement, and shall not result in any additional charge to the CLIENT. The CLIENT acknowledges receipt of the written disclosure statement disclosing the terms of the solicitation arrangement between the ADVISER and the Solicitor, including the compensation to be received by the Solicitor from the ADVISER.

  • L/C Fees Borrower shall pay to Agent for the account of each Lender in accordance with its Applicable Percentage an L/C fee (the “L/C Fee”) for each Letter of Credit equal to the Applicable Rate times the daily amount available to be drawn under such Letter of Credit. For purposes of computing the daily amount available to be drawn under any Letter of Credit, the amount of such Letter of Credit shall be determined in accordance with Section 1.06. L/C Fees shall be (A) due and payable on the first Business Day of each of April, July, October and January, in respect of the most recently-ended quarterly period (or portion thereof, in the case of the first payment), commencing with the first such date to occur after the issuance of such Letter of Credit, on the L/C Expiration Date and thereafter on demand and (B) computed on a quarterly basis in arrears. If there is any change in the Applicable Rate during any quarter, the daily amount available to be drawn under each Letter of Credit shall be computed and multiplied by the Applicable Rate separately for each period during such quarter that such Applicable Rate was in effect. Notwithstanding anything to the contrary contained herein, upon the request of the Required Lenders, while any Event of Default exists, all L/C Fees shall accrue at the Default Rate.

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