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<br />Construction Manager - TO BE ASSIGNED <br /> <br />Architect-Engineer - Spillis Candela & Partners, Inc., A Delaware Corporation Licensed to Do Business in the <br />State of Florida, 800 Douglas Entrance, Coral Gables, Florida 33134. <br /> <br />Project Director - The person designated by the Owner to provide direct interface with the Architect-Engineer <br />with respect to the Owner's responsibilities. <br /> <br />Owner's Representatives - The Project Director, his superiors or his designee. <br /> <br />Client: The Owner who will occupy and utilize the completed project. <br /> <br />1.5 Owner's Construction Budget: Owner's funds budgeted and requested for construction of the Project. The <br />Owner's Construction Budget is $ 9,900,000.00, identified in Exhibit B, including all Contractor <br />management fees, costs of the work and the Owner's and Contractor's construction and interface <br />contingencies. This Exhibit B by reference and attachment hereto fonns a part of this Agreement. <br /> <br />1.6 Owner's Project Budget: The Owner's funds budgeted and requested for the development of the project <br />including the construction budget and all other fees, land acquisition costs, furnishings, equipment and other <br />costs necessary to develop the project. The project budget is $ 11,950,000.00. The component parts are <br />shown in the attached Exhibit C, which Exhibit C by reference and attachment hereto fonns a part of this <br />Agreement. <br /> <br />1.7 Architect-Engineer's Personnel. The Architect-Engineer's key personnel shall be as shown by Exhibit A. The <br />Architect-Engineer shall not deviate from these key personnel without first obtaining the written consent of the <br />Owner. Ifkey personnel leave the Architect-Engineer finn, the replacement's resume must be reviewed by the <br />Owner. <br /> <br />ARTICLE 2 <br /> <br />COMPENSATION <br /> <br />THE OWNER AGREES TO PAY THE ARCHITECT-ENGINEER AS COMPENSATION FOR HIS SERVICES: <br /> <br />2.1 <br /> <br />F or his Basic Services prescribed in Article 3, Sections 3.1 through 3.7.1 (18) hereinafter, the lump sum <br />amount of$ 752.936.00, to be paid as prescribed in Article 9,1 hereinafter. <br /> <br />2.2 <br /> <br />For Additional Services defmed in Article 4 hereinafter to be paid as a Lump Sum, the Lump Sum prescribed <br />in the authorization. Exhibit H identifies allowances for proposed additional services. <br /> <br />? ~ <br />_.J <br /> <br />For Additional Services defined in Article 4 hereinafter to be paid as a multiple of Actual Payroll Costs, the <br />multiples shown below shall be applied to the Actual Payroll Costs for those Additional Services defmed in <br />Article 4 hereinafter. Actual Payroll Costs shall be defined as the cost of salaries or wages paid directly to <br />personnel engaged on the Project. The multiples being applied to the Actual Payroll Costs cover overhead, <br />profit and fringe benefits such as, but not limited to, social security contributions, unemployment taxes, excise <br />taxes, payroll taxes, worker's compensation, health and retirement benefits including ESOP Expenses, <br />bonuses, sick leave. vacation and holiday pay. The Overhead, Profit & Fringe Benefit Multiplier for Finns not <br />listed below will be approved by the Owner's Project Director when authorizing additional services required <br />for the project. <br /> <br />FIRM <br /> <br />OVERHEAD, PROFIT & FRINGE <br />BENEFIT MUL TIPLlER <br />2,95 <br /> <br />Spillis Candela & Parmers. Inc. <br /> <br />2 <br />