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<br />3054473580 SPILLIS CANDELA PTRS <br /> <br />348 P04 <br /> <br />JUL 08 '99 15:29 <br /> <br />Spillis Candela & Partners, Inc. <br /> <br />James DiPietro <br />City of Sunny Isles Beach <br />July 8, 1999 <br />Page 3 of 4 <br /> <br />Other services offered by SC&P or our consultants, which we can discuss further, include: <br /> <br />...._" Programming <br />. <br />. Security Consulting <br />. Furniture & Equip. Planning <br />. Graphics and Signage <br />. Landscape Architecture <br />. Three Dimensional Models <br />. Off-Site Civil Engineering <br /> <br />. Acoustical Consulting <br />. Specialty Lighting <br />. Detailed Cost Estimating <br />. Traffic Engineering <br />. On-site Project Representation <br />. As-Builts on electronic media <br />. Computer Renderings or Animations <br /> <br />Other services typically Owner provided include: <br /> <br />. Survey & Geo-technical Services <br />. Environmental Services (Le. Asbestos Abatement Report) <br />. Threshold Inspection <br /> <br />SCP normally coordinates the services of Sub-Consultants on most projects and charges 1.1 times <br />the amount billed to SCP for such coordination services, SCP requires each Sub-Consultant to <br />carry it's own professional liability insurance and does not include liability coverage for those <br />Sub-Consultants under SCPo <br /> <br />This proposal is based on several assumptions regarding project size, budget, schedule and the <br />requested scope of work, Adjustments to this proposal may be possible after further study or <br />clarification of the program. We appreciate the opportunity to provide professional services to <br />the City of Sunny Isles Beach and look forward to working with you in the coming months. <br /> <br />If this proposal is acceptablel we will be pleased to begin work upon receipt of your signed <br />acknowledgement below. We also have a corporate policy that requires the receipt of a retainer <br />on new projects to be applied toward the final invoice. We would like to discuss a reasonable <br />amount for this retainer to offset the expenses related to our first month's efforts, <br /> <br />After your authorization to proceed, we will invoice our services on a time basis according to the <br />attached Standard Billing Rates plus expenses until the Contract is finalized. Payments are due <br />and payable 10 days from the date of invoice. Invoices unpaid 30 days from <br />