Browse
Search
2020-089-E AMS - Summit Whitted stormwater mitigation
OrangeCountyNC
>
Board of County Commissioners
>
Contracts and Agreements
>
General Contracts and Agreements
>
2020's
>
2020
>
2020-089-E AMS - Summit Whitted stormwater mitigation
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/5/2020 2:59:04 PM
Creation date
2/5/2020 2:21:40 PM
Metadata
Fields
Template:
Contract
Date
2/4/2020
Contract Starting Date
2/4/2020
Contract Document Type
Agreement
Amount
$77,490.00
Document Relationships
R 2020-089 AMS - Summit Whitted stormwater mitigation
(Attachment)
Path:
\Board of County Commissioners\Contracts and Agreements\Contract Routing Sheets\Routing Sheets\2020
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
56
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
DocuSign Envelope ID:8433EODF-BA45-445A-8ECO-92271C65CC98 <br /> 7.2.1 Schematic Design Phase. Lump Sum (insert Lump Sum or Time and Materials as appropriate)fee of$8,500. <br /> 7.2.2 Design Development Phase. Lump Sum fee of$34,000. <br /> 7.2.3 Construction Document Phase. Lump sum fee of$1,250. <br /> 7.2.4 Bidding and Contract Award. Lump sum fee of$1,250. <br /> 7.2.5 Construction Phase. Lump sum fee of$1,250. <br /> 7.2.6 Post Construction Phase. Lump sum fee of$1,250. <br /> 7.2.7 Additional Basic Services(Select all that apply): <br /> Consultant fee of$14,300. <br /> Geotechnical fee of$5,000. <br /> Cost Estimation fee of$7,000. <br /> N/A fee of N/A. <br /> 7.3 Payment for Basic Services Rendered,as described in Attachment B <br /> 7.3.1 Payment to the Designer for Basic Services shall become due and payable as progress deliverables and <br /> categories of services are completed. Upon completion of each category,payment will be made by the Owner within 30 <br /> calendar days of receipt of an invoice which is in form and substance acceptable to the Owner. When applicable such <br /> invoice shall include supporting documentation, as designated by Owner,for any reimbursable expenses claimed by <br /> Designer. In the event the Owner finds any part or parts of all or any portion of an invoice presented by the Designer <br /> not to be acceptable, it shall identify to the Designer the part or parts which are not acceptable and shall pay the part or <br /> parts of the invoice which are acceptable,if any. This paragraph is not intended to indicate Owner satisfaction of any <br /> work or services. No deductions shall be made from the Designer's fees for basic services except in accordance with this <br /> Agreement or to reimburse the Owner for costs or expenses incurred or anticipated to be incurred for which the <br /> Designer is liable. <br /> 7.3.2 If the Owner increases or decreases the scope of the Project by Five percent (5%)or more of the currently <br /> estimated Total Project Cost,the compensation for Basic Services shall be equitably adjusted. <br /> 7.4 Compensation for Hourly Not-to-Exceed and Additional Services <br /> 7.4.1 With respect to Hourly Not-to-Exceed Services performed by the Designer in accordance with this Agreement, <br /> the Designer shall be compensated at the hourly rates and/or unit pricing shown in Attachment F to this Agreement. <br /> 7.4.2 With respect to Additional Services performed by the Designer in accordance with Article 5 or any Addendum or <br /> Amendment to this Agreement,the Designer shall be compensated at the hourly rates shown in Attachment F to this <br /> Agreement, unless the Owner and the Designer otherwise agree in writing. <br /> 7.5 Reimbursable Expenses <br /> 8 <br /> Revised 11/19 <br />
The URL can be used to link to this page
Your browser does not support the video tag.