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Reso 2017-2771
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Reso 2017-2771
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Last modified
1/24/2019 1:59:02 PM
Creation date
12/27/2017 3:25:36 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2017-2771
Date (mm/dd/yyyy)
12/21/2017
Description
Agmt w/CGA, Inc. to Provide Const. Engineering Insp. Services for Streetlight Project
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o Calculations for needed fire flow for site demands, based on building type use and <br /> size, if required. <br /> o Calculations of off-site flood stages. <br /> o Off-site engineering and negotiations for off-site easements,if required(other <br /> than as specified in the Scope of Services). <br /> o Permit application or negotiation with permitting authorities other than those <br /> specifically listed herein. <br /> o Preparation of construction contract documents,other than drawings and technical <br /> specifications(e.g.,bid schedule,project manual). <br /> o Professional land surveying not included in the scope of services(i.e.,buried <br /> utility investigation,easement research,condominium documents,project <br /> stakeout and as-built drawings). <br /> o Professional services required due to conditions different from those itemized <br /> under the Scope of Services or due to events beyond the control of Calvin, <br /> Giordano &Associates, Inc. <br /> o Professional services required,due to changes in the site plan initiated by the <br /> CLIENT,their representatives or other consultants(e.g.,architects,landscape <br /> architects,etc.)after either design or preparation of the construction drawings has <br /> commenced. <br /> o Special shop drawing annotation and modification to expedite shop drawing <br /> approval process. <br /> o Updated boundary survey,site evaluation or closing assistance work,unless <br /> specified above. <br /> IV.REIMBURSABLE EXPENSES: Calvin,Giordano&Associates,Inc.and its consultants <br /> will be reimbursed for the printing of drawings and specifications, deliveries,Federal Express <br /> services,required travel time and travel expenses, long distance telephone calls,fax transmittals, <br /> postage,fees paid for securing approval of authorities having jurisdiction over the project, <br /> renderings,models and mock-ups required by CLIENT,as required.Reimbursable expenses and <br /> sub-consultant invoices will be billed directly to the CLIENT at a multiplier of 1.25. <br /> V.MEETING ATTENDANCE: Due to the difficulties of predicting the number or duration of <br /> meetings,no meetings other than those listed above,are included in the Schedule of Fees shown <br /> below.Preparation for and meeting attendance,as necessary, will be provided on a time and <br /> materials basis and will be billed at the standard hourly rates. <br />
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