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Reso 2020-3138
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Reso 2020-3138
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Last modified
7/28/2021 2:57:42 PM
Creation date
1/12/2021 10:10:13 AM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2020-3138
Date (mm/dd/yyyy)
11/19/2020
Description
Third Amendment w/ Perkins & Will for Professional Architrectural Svcs for Gov't Cntr & Gtwy Park.
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P E R K I N S <br />+ W i L L <br />Additional Services Authorization Additional Service Number 4 <br />Project Name: 1SIB Gateway Park Project Number: <br />Authorization is Requested: <br />�% To Proceed with Additional Services or Change in Services <br />To incur Additional Reimbursable Expenses Reimbursable Expenses <br />As Follows: <br />10,28.2020 <br />5 <br />5 <br />810507 <br />I. Sc De of Services <br />a. lPerkins+Will, Inc, agrees to proceed with Engineering fee for Fire Alarm Added Devices. The scope of work is to provide new Fire Alarm plans, <br />brinizthe building up to current Fire Alarm code and add devices requested by Miami Dade Fire, <br />2. Scope of Services Not Included <br />a. Any <br />n work other than the scope, noted above. <br />3. Deliverables <br />The scope includes (2) Signed and Sealed Fire Alarm set of drawings that will he submitted to Miami Dade Fire Department as a permit <br />�b. revision. <br />4. Reimbursable <br />Reimbursable expenses are in addition to compensation for the scope of services described above and include expenses Incurred by P+W related to the <br />Project, as identified below. <br />a. Transportation in Connection with this Project. <br />b. Reproductions. Plots. Postage, Handling and Delivery of Instruments of Service, Courier, FEDEX, etc... <br />The compensation for reimbursable expenses shall be computed as a multiplier of (1.0) times the expense incurred by P+W. <br />S. Compensation <br />Architectural Labor <br />Items a <br />Name Hours <br />BR+A <br />Thornton Tornasetti <br />10% PW Arch. Coordination Fee <br />Total: S ,MEP, FP <br />Consultant Expense <br />Structural/ MEP/FP <br />Lighting <br />Other. <br />Total Consultant Expense <br />TOTAL ADDITIONAL SERVICES REQUEST <br />APPROVED BY: <br />Perkins+Wlll, Inc. <br />X <br />*--- <br />Lawrence Kline <br />Managing Director, Principal <br />400.OD <br />Rate Subtotal <br />$4 000 NIA <br />0 NIA <br />$400 INIA <br />$0 NIA <br />$0 NIA <br />$0 NIA <br />0 N/A <br />NIA <br />$4,800 <br />APPROVED BY: <br />City of Sunny Isles Beech <br />By: <br />X <br />Richard Labinsky <br />Date: 28-Oct-20 Date: <br />
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