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Reso 2018-2800
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Reso 2018-2800
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Last modified
7/5/2018 4:42:51 PM
Creation date
3/20/2018 4:10:06 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2018-2800
Date (mm/dd/yyyy)
03/15/2018
Description
Approve Agmt w/Perkins+Will for Interior Remodel of Gov’t Ctr Lobby & GW Park Build-Out
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City of Sunny.Isles Beach 18070 Collins Avenue, Sunny Isles Beach, Florida 33160 <br /> (305) 947-0606 phone (305) 949-3113 Fax <br /> Programming and Site Verification/Planning/BIM model $2,000.00 <br /> Concept/Schematic Design ., $7,000.00 <br /> Design Development $7,00000 <br /> Construction Documents $7,000.00 <br /> Bidding and Permitting $2,000.00 <br /> Construction Administration $7,200.00 <br /> Sub-Total $32,200.00 <br /> Engineering and Consultants Fee <br /> Mechanical, Electrical, Plumbing, and <br /> Telecommunications Engineering .$9,500.00 <br /> P+W Consultant Coordination Fee(10%) ..$950.00 <br /> (Refer to BR-i-A &ESI proposal attached for reference) <br /> Sub-Total $ 10,450.00 <br /> TOTAL $42,650.00 <br /> (2) Payments for Additional Services of the Architect as defined in Article 4 <br /> hereinabove as a Lump Sum shall be made as prescribed in the Authorization. <br /> (3) Payments for Additional Services of the Architect's services as defined in Article <br /> 4 hereinabove as a Multiple of Actual Payroll Costs, and for Reimbursable <br /> Expense as defined in Article 8 hereinabove, shall be made monthly upon <br /> presentation of a detailed invoice. <br /> 9.2 PAYMENTS WITHHELD <br /> (1) No deductions shall be made from the Architect's compensation on:account of <br /> penalty, liquidated damages or other sums withheld from payments to Contractor, <br /> or on account of changes in Construction Cost other than those for which the <br /> Architect is held legally liable. <br /> (2) The Architect shall not withhold payments to consultants if such payments have <br /> been made to the Architect by the Owner. Should this occur for any reason, the <br /> Architect shall immediately return such monies to the Owner, adjusting pay <br /> requests and project bookkeeping as required. <br /> 9.3 PROJECT SUSPENSION OR ABANDONMENT <br /> If the Project is suspended or abandoned in whole or in part for more than 90 cumulative <br /> days, the Architect shall be compensated for all services performed prior to receipt of <br /> 6009-062 PERKINS&WILL ARCHITECTS INC. 18 <br /> SIS,, <br />
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