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2019-218-E AMS - Boomerang Link moisture mitigation
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2019-218-E AMS - Boomerang Link moisture mitigation
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Entry Properties
Last modified
9/5/2019 3:42:33 PM
Creation date
9/5/2019 3:39:36 PM
Metadata
Fields
Template:
Contract
Date
3/15/2019
Contract Starting Date
3/15/2019
Contract Document Type
Agreement - Consulting
Amount
$90,000.00
Document Relationships
2019-876-E AMS - Boomerang Design contract amendment
(Message)
Path:
\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2019
R 2019-218 AMS - Boomerang Link moisture mitigation
(Attachment)
Path:
\Board of County Commissioners\Contracts and Agreements\Contract Routing Sheets\Routing Sheets\2019
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DocuSign Envelope ID:84FEED65-C734-4847-8E30-55FF579C2681 <br /> boomeran <br /> g <br /> D E S I G <br /> rethI0,repurpose,resuks <br /> HOURLY RATES / COST PLUS ARRANGEMENT <br /> FOR PROFESSIONAL SERVICES <br /> Hourly Rates: <br /> Principal $225.00 per hour <br /> Associate $175.00 per hour <br /> Project Manager $150.00 per hour <br /> Project Architect/ Project Captain $100.00 per hour <br /> Interior Designer $100.00 per hour <br /> Intern / Tech Support $ 95.00 per hour <br /> Administrative $ 80.00 per hour <br /> Services for professional consultants engaged for the normal structural, HVAC, plumbing and <br /> electrical engineering services at a multiple of 1.20 times the amount billed the Architect for <br /> such services. We shall inform the Owner of the extent of services in these areas before we <br /> engage engineers. <br /> Drawings and specifications are instruments of service and remain the property of this firm. <br /> Drawings and specifications are not to be used on other projects or extension of this project <br /> except by agreement in writing and with appropriate compensation. <br /> Reimbursable Expenses: Actual expenditures made by the Architect, his employees or his <br /> professional consultants in the interest of the project shall be billed at a multiple of 1.20 times <br /> the actual cost. <br /> Invoicing shall be monthly for the work completed to date; accounts shall be past due after <br /> thirty (30) days; one and one-half (1.5%) percent per month service fee will be added to past <br /> due accounts. Accounts will be adjusted to include legal fees for collection to the extent <br /> allowed by law if such fees become necessary. <br /> 1230 West Morehead Street,Suite 214,Charlotte,North Carolina 28208 tel 704.731.7000 fax 704.731.7095 thinkboomerang.com <br />
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