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Agenda - 06-04-1990
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Agenda - 06-04-1990
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BOCC
Date
6/4/1990
Meeting Type
Regular Meeting
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Agenda
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the specific information considered by the Owner to be confi- <br />dential or proprietary. The Owner shall provide professional <br />credit for the Architect on the construction sign and in the pro- <br />motional materials for the Project. <br />ARTICLE 10 <br />PAYMENTS TO THE ARCHITECT <br />10.1 DIRECT PERSONNEL EXPENSE <br />10.1.1 Direct Personnel Expense is defined as the direct <br />sal aries of the Architect's personnel engaged on the Project and <br />the portion of the cost of their mandatory and customary con- <br />tributions and benefits related thereto, such as employment <br />taxes and other statutory employee benefits, insurance, sick <br />leave, holidays, vacations, pensions and similar contributions <br />and benefits. <br />10.2 REIMBURSABLE EXPENSES <br />10.2.1 Reimbursable Expenses are in addition to compensa- <br />tion for Basic and Additional Services and include expenses <br />incurred by the Architect and Architect's employees and con- <br />sultants in the interest of the Project, as identified in the follow- <br />ing Clauses. <br />10.2.1,1 Expense of transportation in connection with the <br />Project; expenses in connection with authorized out -of -town <br />travel; long - distance communications; and fees paid for secur- <br />ing approval of authorities having jurisdiction over the Project. <br />10.2.1.2 Expense of reproductions, postage and handling of <br />Drawings, Specifications and other documents. <br />10.2.1.3 If authorized in advance by the Owner, expense of <br />overtime work requiring higher than regular rates. <br />10.2.1.4 Expense of renderings, models and mock -ups requested <br />by the Owner. <br />10.2.1.5 Expense of additional insurance coverage or limits, <br />including professional liability insurance, requested by the <br />Owner in excess of that normally carried by the Architect and <br />Architect's consultants. <br />10.2.1.6 Expense of computer -aided design and drafting <br />equipment time when used in connection with the Project. <br />I <br />10.3 PAYMENTS ON ACCOUNT OF BASIC SERVICES <br />10.3.1 An initial payment as set forth in Paragraph 11.1 is the <br />minimum payment under this Agreement. <br />10.3.2 Subsequent payments for Basic Services shall be made <br />monthly and, where applicable, shall be in proportion to ser- <br />vices performed within each ph9se of service, on the basis set <br />forth in Subparagraph 11.2.2. <br />10.3.3 If and to the extent that the time initially established in <br />Subparagraph 11 .5.1 of this Agreement is exceeded or extended <br />through no fault of the Architect, compensation for any ser- <br />vices rendered during the additional period of -time shall be <br />computed in the manner set forth in Subparagraph 11.3.2• <br />10.3.4 When compensation is based on a percentage of Con- <br />struction Cost and any portions of the Project are deleted or <br />otherwise not constructed, compensation for those portions of <br />the Project shall be payable to the extent services are per- <br />formed on those portions, in accordance with the schedule set <br />forth in Subparagraph 11.2.2, based on (1) the lowest bona fide <br />bid or negotiated proposal, or (2) if no such bid or proposal is <br />received, the most recent preliminary estimate of Construction <br />Cost or detailed estimate of Construction Cost for such por- <br />tions of the Project. <br />10.4 PAYMENTS ON ACCOUNT OF ADDITIONAL <br />SERVICES <br />10.4.1 Payments on account of the Architect's Additional <br />Services and for Reimbursable Expenses shall be made monthly <br />upon presentation of the Architect's statement of services ren- <br />dered or expenses incurred. <br />10.5 PAYMENTS WITHHELD <br />10.5.1 No deductions shall be made from the Architect's com- <br />pensation on account of penalty, liquidated damages or other <br />sums withheld from payments to contractors, or on account of <br />the cost of changes in the Work other than those for which the <br />Architect has been found to be liable. <br />10.6 ARCHITECT'S ACCOUNTING RECORDS <br />10.6.1 Records of Reimbursable Expenses and expenses per- <br />taining to Additional Services and services performed on the <br />basis of a multiple of Direct Personnel Expense shall be avail- <br />able to the Owner or the Owner's authorized representative at <br />mutually convenient times. <br />ARTICLE 11 <br />BASIS OF COMPENSATION <br />The Owner shall compensate the Architect as follows: <br />11.1 AN INITIAL PAYMENT of N/A Dollars (S -0- <br />shall be made upon execution of this Agreement and credited to the Owner's account at final payment. <br />11.2 BASIC COMPENSATION <br />11.2.1 FOR BASIC SERVICES, as described in Article 2, and any other services included in Article 12 as part of Basic Services, Basic <br />Compensation shall be computed as follows: <br />( insert basis of compensation, including stipulated sums, multiples or percentages, and identify phases to a bicb particular metbods of compensation apply, if <br />necessary.) <br />The luM stun fee is $25,000.00. The fee is based on a Construction Cost of $250,000.00 <br />and includes fees for basic engineering consultants (structural, plumbing, mechanical and <br />electrical) . <br />AIA DOCUMENT 8141 • OWNER - ARCHITECT AGREEMENT • FOURTEENTH EDITION • AIA6 • ©1987 <br />THE AMERICAN INSTITUTE OF ARCHITECTS, 1735 NEW YORK AVENUE, N.W., WASHINGTON, D.C. 2(1006 B141-1987 8 <br />
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