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<br />J~J~~'J~C~ ~~iLLl~ ~HNUCLH ~I~ <br /> <br />Spillis Candela OMJM <br /> <br />December 4, 2001 <br />Chirstopher Russo <br />City of Sunny Isles <br />Page 3 <br /> <br />170 P04 <br /> <br />DEe 04 '01 14:07 <br /> <br />Other services offered by SCDM)M or our consultants, which we can discuss further, include: <br /> <br />. Programming <br />. Public Hearings <br />. Three Dimensional Models <br />. Tenant Spac@ Planning <br />. Furniture & Equip. Planning <br />. Graphics and Signage <br />· landscape ArchiteCture <br />. On.site Project Representation <br />. Threshold Inspection <br /> <br />Acoustical Consulting <br />Environmental Services <br />food service Consulting <br />Security Consulting <br />Specialty lighting <br />Cost Estimating <br />Traffic Engineering <br />Off-Site Civil Engineering <br />As-8uilts on electronic media <br /> <br />SCDMJM normally coordinates the services of Sub-Consultants on most projects and charges 1 .2 <br />times the amount billed to SCDMjM for such coordination services. SCDM)M requires each <br />Sub-Consultant to carry their own professional liability insurance and does not include liability <br />coverage for those Sub-Consultants under SCDMJM, <br /> <br />This proposal is based on several assumptions regarding project size, budget, schedule and the <br />requested scope of work. The fees we have proposed are less than what we would normally <br />quote for a project of this size and complexity. Our proposed fees reflect our ability to take <br />advantage of work previously performed by SCDMJM on the Sunny Isles Government Center <br />project. We are anticipating not having to reprogram the departments, and that we will be <br />reusing finishes previously agreed upon. We appreciate the opportunity to provide professional <br />services to the City of Sunny Isles and look forward to working with you in the coming months. <br /> <br />If this proposal is acceptable, we will be pleased to begin work upon receipt of your signed <br />acknowledgement below and the retainer check indicated. We will invoice our services on a <br />time basis according to the attached Standard Billing Rates plus expenses until the AlA 8-141 <br />contract is finalized. Payments are due and payable 10 days from the date of invoice. Invoices <br />unpaid 30 days from the date of invoice will accrue interest after 30 days from date of invoice <br />and may cause work to be interrupted. All invoices prior to the signing of the contract form will <br />be credited toward the contracted fee. <br /> <br />U:\proiects\SUNNY ISLES BEACH G1966\Contratts\Client\Prime Agreemenr\Fee propos;al-t l-)O-Ol.doc Printed 12JC4IOl <br />