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Reso 2007-1186
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Reso 2007-1186
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Last modified
7/1/2010 9:42:30 AM
Creation date
2/28/2008 2:50:29 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2007-1186
Date (mm/dd/yyyy)
12/13/2007
Description
Heritage Park Parking Garage Agrmt w-Spillis Candela ($1,167,400.00)
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<br />award or making of this Agreement. For the breach or violation of this provision, the Owner <br />shall have the right to terminate this Agreement without liability and, at his discretion, to deduct <br />from the Basic Services Compensation, or otherwise recover, the full amount of such fee, <br />commission, percentage, gift, or consideration." <br /> <br />ARTICLE 16 <br /> <br />SPECIAL PROVISIONS <br /> <br />16.1 Monthly Reports: <br /> <br />(1) It shall be the responsibility of the Architect-Engineer to fully inform the Owner <br />of the progress of the Planning and Design. To this end the Architect-Engineer <br />shall furnish the Owner (Project Director and Manager of Project Development) <br />with a status report and a forecasted completion schedule at the end of each month <br />following the receipt of the signed contract document. The Architect-Engineer <br />shall furnish these reports until a contract award is made for construction at which <br />time the reports described in Section (2) below shall be furnished. <br /> <br />(2) The Architect-Engineer shall complete a Monthly Construction Report each and <br />every month based on knowledge obtained through observation of the <br />construction work. The Architect-Engineer shall submit this report to the Owner <br />on or before the first day of each month. <br /> <br />16.2 The Architect-Engineer shall take minutes of all meetings held with the Owner and/or <br />Contractor and shall provide copies of the same to the Owner within ten (10) days <br />following such meetings. <br /> <br />16.3. B ills: Travel Expenses: <br /> <br />Bills for fees or other compensation for services or expenses shall be submitted in detail <br />sufficient for a proper preaudit and postaudit thereof. Bills for any travel expenses shall <br />be submitted in accordance with procedures specified in Section I 12.06 I of the Florida <br />Statutes governing payments by the State for travel expenses. Travel expenses, when <br />authorized, may be reimbursed in an amount not to exceed the maximum amount <br />established in Section 112.061. <br /> <br />16.4 By execution of this Agreement, the Architect-Engineer certifies that the wage rates and <br />other factual unit costs supporting the Basic Services compensation specified in Article 2, <br />Section 2.1 are accurate, complete and current at the time of negotiations for this <br />Agreement; and that any wage rates or other factual unit costs furnished the Owner in the <br />future to support additional service proposals will also be accurate, complete and current <br />at the time of submitting such proposals. The Architect-Engineer agrees that Basic <br />Services Compensation and any authorized additional service compensation shall be <br />adjusted to exclude any significant sums by which the Owner determines such <br />compensations were increased due to inaccurate, incomplete or noncurrent wage rates <br /> <br />18 <br />C0708-026 Spill is Candcla & Partncrs. Inc. (I/b/a Spill is Candcla DMJM Agreement <br />
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