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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., $752,936.
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<br />,,' <br />(4) / <br /> <br />Expense of any additional insurance coverage or limits, <br />professional liability insurance, requested by the Owner <br />of that normally carried by the Architect-Engineer <br />Architect-Engineer's consultants. <br /> <br />including <br />in eXcess <br />and the <br /> <br />ARTICLE 9 <br /> <br />PAYMENTS TO THE ARCHITECT-ENGINEER <br /> <br />9.1 PAYMENTS ON ACCOUNT OF ARCHITECT-ENGINEER I S SERVICES <br /> <br />(1) Payments against the following lump sum portions of the Basic <br />Services Fee shall be made monthly in proportion to the percentage <br />of each completed during the previous month: <br /> <br />*programming Phase/Master Planning <br />Upon Submittal of Draft Documents <br />Upon Approval of Draft Documents <br />Upon Submittal.of Final Documents <br />Upon Approval of Final Documents <br />Schematic Design Studies Phase <br />Upon Submittal of Documents <br />Upon Approval of Documents <br />Design Development Phase <br />Upon Submittal of Documents <br />Upon Approval of Documents <br />Construction Documents Phase <br />Upon Submittal of 90\ Completed Documents <br />Upon Approval of 90\ Completed Documents <br />Upon Submittal of 100\ Completed Documents <br />Upon'Approval of 100\ Completed Documents <br />Receipt of Bids or Construction Authorizations <br />Construction Phase <br />Totals . <br /> <br />$ * <br /> * <br /> * <br /> * <br /> 29.760 <br /> 29.760 <br /> 83,840 <br /> 83.840 <br /> -66.720 <br /> 66 .720 <br /> 66.720 <br /> 66.720 <br /> 10.240 <br /> 135.680 <br />$ 640.000 <br /> <br />(2) Payments for Additional Services of the Architect-Engineer as <br />defined in Article 4 and Exhibit H hereinabove as a Lump Sum shall <br />be made as prescribed in the Authorization. <br /> <br />(3) Payments for Additional Services of the Architect-Engineer's <br />services as defined in Article 4 and Exhibit H hereinabove as a <br />Multiple of Actual Payroll Costs, and for Reimbursable Expense as <br />defined in Article 8 hereinabove, shall be made monthly Upon <br />presentation of a detailed invoice. <br /> <br />(4) Forty (40) calendar days shall be allowed for the OWner's <br />inspection and approval of the goods and services for which any <br />invoice has been submitted. <br /> <br />ARTICLE 10 <br /> <br />ARCHITECT-ENGINEER'SACCOUNTING RECORDS <br /> <br />Records of the Architect-Engineer's Direct Personnel, Consultant, and <br />Reimburlable Expense pertaining to this project shall be kept on a generally <br />recogni'ied accounting basis and shall be available to the Owner or his <br />authorized representative at mutually convenient times. <br /> <br />*To be authorized by the Owner upon execution of this Agreement for the amount <br />as indicated in Exhibit H. <br /> <br />12 <br /> <br />Ia. <br />
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