COMPENSATION AND PAYMENTS. 1.1 The Owner shall pay the Contractor to furnish all labor, equipment, materials and incidentals necessary for the construction of the Work described in the Specifications and shown on the Drawings the Contract Amount as shown below. Base Bid $0.00 Alternate Bid number and name or "no Alternates" $0.00 Alternate Bid number and name or "no Alternates" $0.00 Alternate Bid number and name or "no Alternates" $0.00 Alternate Bid number and name or "no Alternates" $0.00 Alternate Bid number and name or "no Alternates" $0.00 Total Contract Amount $0.00
COMPENSATION AND PAYMENTS. The Owner shall compensate the Consultant in accordance with the articles of this Agreement.
COMPENSATION AND PAYMENTS. 1.1 The Owner shall compensate the Consultant for the work of the Supplemental Agreement described above, the as shown at 1.4 below: Fee Reimbursables Total 1.2 Original Agreement Amount $0.00 $0.00 $0.00
COMPENSATION AND PAYMENTS. The Owner shall compensate the Design Professional in accordance with the Articles of this Agreement.
COMPENSATION AND PAYMENTS. 1.1 The Owner shall pay the Contractor to furnish all labor, equipment, materials and incidentals necessary for the construction of the work described in "Attachment A" the Contract Sum amount of $0.00.
COMPENSATION AND PAYMENTS. 1.1 The Contractor shall pay the Subcontractor to perform the subcontract Work described in the Specifications and shown on the Drawings and defined by attachments to this subcontract the Contract Sum of $0.00.
COMPENSATION AND PAYMENTS. The Consultant's Compensation shall not exceed $0.00 and shall be computed as the sum of Basic Services, Additional Services and Reimbursable Expenses, as shown below. Basic Services Fee (sum of items below) () $0.00 .1 Schematic Design Documents 15% = $0.00 .2 Design Development Documents 20% = $0.00 .3 Construction Documents 35% = $0.00 .4 Construction Procurement 5% = $0.00 .5 Construction Contract Administration 25% = $0.00 The Basic Services Fee for this Project is based on a negotiated fee rate of 5.00% of the estimated Cost of the Work (or a negotiated Stipulated Sum equivalent to that rate), and includes the design of Alternate Bid items. When procurement is by the Professional Services Prequalification List, all fees shall total not more than $25,000 for the entire project, with a majority of the fee amount allocated to the prime Consultant.
COMPENSATION AND PAYMENTS. 2.1 Contractor’s rates shall not exceed the fees provided in this Agreement and all such rates/fee include all expenses in the performance of the Services. Payments shall be made upon acceptance of deliverables as outlined in this Agreement or in work orders/written directives issued by UBalt. The maximum fee for all services provided under this Agreement shall not exceed the $ , unless modified by an amendment or by Purchase Order, at a later date.
COMPENSATION AND PAYMENTS. FOR PRECONSTRUCTION SERVICES The Owner shall compensate and make payments to the Construction Manager for Preconstruction Services as follows:
COMPENSATION AND PAYMENTS. When using this Agreement with the Standard Department of Education Supplement A complete section 1.1 in that document – do not fill in the form fields in section 1.1 below. The Consultant's Compensation shall not exceed $0.00 and is computed as the sum of Professional Services, and Reimbursable Expenses, as shown below. Professional Services Fee () $0.00 The Professional Services Fee amount includes the sum of the prime Consultant’s and the Subconsultant’s fees. The prime Consultant provides Not Used Reimbursable Expenses (sum of estimated items below) $0.00