My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Reso 2002-413
SIBFL
>
City Clerk
>
Resolutions
>
Regular
>
2002
>
Reso 2002-413
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/1/2013 3:45:18 PM
Creation date
1/25/2006 1:57:00 PM
Metadata
Fields
Template:
CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2002-413
Date (mm/dd/yyyy)
01/17/2002
Description
– Agmt w/Spillis Candela & Part., Arch. Srvs: New City Hall, 18050 Coll.
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
44
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
<br />ARTICLE 9 <br /> <br />PAYMENTS TO THE ARCHITECT -ENGINEER <br /> <br />9.1 PAYMENTS ON ACCOUNT OF ARCHITECT-ENGINEER'S SERVICES <br /> <br />(1) Payments against the following Lump Sum portions of the Basic Services Fee <br />shall be made monthly in proportion to the percentage of each completed during <br />the previous months: <br /> <br />Schematic Design Studies Phase....... ......... .., ......... ..... 72.600.00 <br />Furniture Fixtures....... ......... .... ............ .... ....... ....... 35.000.00 <br />Construction Documents Phase <br />50% Documents.................... ........ ....... .. ... . .,. .172.700.00 <br />100% Documents.. ..... .... ......... ............... ..... ....172.700.00 <br />Receipt of Bids or Construction Authorization. ... ...... .., ...... <br />Construction Phase..... ......... ...... ................. .... ......... .161,500.00 <br />TotaL...... .................................................... ...... .$ 614.500.00 <br /> <br />(2) Payments for Additional Services of the Architect-Engineer as defined in Article <br />4 hereinabove as a Lump Sum shall be made as prescribed in the Authorization. <br /> <br />(3) Payments for Additional Services of the Architect-Engineer's services as defined <br />in Article 4 hereinabove as a Multiple of Actual Payroll Costs, and for <br />Reimbursable Expense as defined in Article 8 hereinabove, shall be made <br />monthly upon presentation of a detailed invoice. <br /> <br />(4) Forty (40) calendar days shall be allowed for the Owner's inspection and approval <br />of the goods and services for which any invoice has been submitted. <br /> <br />9.2 PAYMENTS WITHHELD <br /> <br />(1) No deductions shall be made form the Architect-Engineer's compensation on <br />account of penalty, liquidated damages or other sums withheld from payments to <br />Contractor, or on account of changes in Construction Cost other than those for <br />which the Architect is held legally liable. <br /> <br />(2) The Architect-Engineer shall not withhold payments to consultants if such <br />payments have been made to the Architect-Engineer by the Owner. Should this <br />occur for any reason, the Architect-Engineer shall immediately return such <br />monies to the Owners, adjusting pay requests and project bookkeeping as <br />required. <br /> <br />Attny/FinalAgreemcnt Between SIB anJ <br />Spillis Candela/2/2S/02 /(eb) <br /> <br />14 <br />
The URL can be used to link to this page
Your browser does not support the video tag.