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Reso 99-148
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Reso 99-148
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Last modified
7/1/2010 9:40:36 AM
Creation date
1/25/2006 1:56:24 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
99-148
Date (mm/dd/yyyy)
07/15/1999
Description
Concept: Spillis, Candela & Partners, Arch. Firm for Gov’t Ctr., $752,936.
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<br />concurred in the Contractor's estimate of Construction Cost. The providing of such service shall be <br />the limit of the Architect-Engineer's responsibility arising from the establishment of such fIXed limit, <br />and having done so, the Architect-Engineer shall be entitled to compensation for all services <br />performed in accordance with this Agreement, whether or not the Construction Phase is commenced. <br /> <br />ARTICLE 8 <br /> <br />REIMBURSABLE EXPENSES <br /> <br />8.1 Reimbursable Expenses include actual expenditures, not incidental to the services defmed in Article 3, not <br />exceeding the limits of Section 112.061 of Florida Statutes, made by the Architect-Engineer in the interest of <br />the Project for the foIlowing incidental expenses. AIl reimbursable expenses require previous written <br />authorization from the Owner (the Contracts Administrator or the fCO Manager, or the Project Director). <br /> <br />(1) Expense of transportation and living of principals and employees when traveling in connection with <br />services other than those defmed in Article 3; long distance Communications, reproduction of <br />drawings and specifications, excluding copies for Architect-Engineer's office use; and fees paid for <br />securing approval of authorities having jurisdiction over the Project. <br /> <br />(2) Premium portions of overtime. <br /> <br />(3) Expense of any additional insurance coverage or limits, including professional liability insurance, <br />requested by the Owner in excess of that normally carried by the Architect-Engineer and the <br />Architect-Engineer's consultants. <br /> <br />(4) Renderings or Models for Owner's use. <br /> <br />ARTICLE 9 <br /> <br />PAYMENTS TO THE ARCHITECT-ENGINEER <br /> <br />9.1 PAYMENTS ON ACCOUNT OF ARCHITECT-ENGINEER'S SERVICES <br /> <br />(I) Payments against the foIlowing Lump Sum portions of he Basic Services Fee shaIl be made monthly <br />in proportion to the percentage of each completed during the previous months: <br /> <br />Master Planning ....... <br />Schematic Design Studies Phase. . . . . . . . . . <br />Design Development Phase...................... <br />Construction Documents Phase <br />50% Documents ... <br />100% Documents .. <br />Receipt of Bids or Construction Authorization <br />Construction Phase ............... <br /> <br />Total.................... . <br /> <br />S 31.478.00 <br />70.676.00 <br />140,666.00 <br /> <br />171.062.00 <br />171.062.00 <br />26.039.00 <br />141.953.00 <br />S 752,936.00 <br /> <br />(2) Pa)'ments for Additional Services of the Architect-Engineer as defmed in Article 4 hereinabove as a <br />Lump Sum shaIl be made as prescribed in the Authorization. <br /> <br />(3) Payments for Additional Services of the Architect-Engineer's services as defmed in Article 4 <br />hereinabove as a Multiple of Actual PayroIl Costs, and for Reimbursable Expense as defmed in <br />Article 8 hereinabove, shaIl be made monthly upon presentation of a detailed invoice. <br />
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