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2023-711-E-AMS-Summit Design and Engineering Services- Sportsplex Parking Lot Repaving - Construction Admin Services
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2023-711-E-AMS-Summit Design and Engineering Services- Sportsplex Parking Lot Repaving - Construction Admin Services
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Last modified
12/14/2023 3:50:59 PM
Creation date
12/14/2023 3:50:37 PM
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Contract
Date
11/2/2023
Contract Starting Date
11/2/2023
Contract Ending Date
12/13/2023
Contract Document Type
Contract
Amount
$14,700.00
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<br /> <br />2 <br /> <br /> <br />SCHEDULE <br /> <br />Summit will begin contract oversight at Notice to Proceed. <br /> <br />ASSUMPTIONS & EXCLUSIONS <br /> <br />Any item not contained in the scope of services or items as exclusions will be deemed as <br />Additional Services. Additional Services will be provided if requested by the Client for a <br />negotiated lump sum fee or at our Standard Hourly Billing Rates attached. <br /> <br /> Our scope of work does not include providing physical survey or locating of field assets. <br /> No permit preparation, submittal, or fees are included. <br /> <br />CLIENT RESPONSIBILITIES <br /> <br />It shall be the responsibility of the Client to provide the following: <br /> <br />1. Full contract set of plans <br />2. Any other information that has been obtained or developed for the project, including any <br />data. <br />3. Payment of all invoices per Conditions of the Agreement. <br /> <br />COMPENSATION <br /> <br />Our fee proposal is based on man-hour projections and applicable billing rates for the scope of <br />work and schedule as described and anticipated for this project. <br /> <br />SUMMIT proposes a Time and Material rate. See attached Standard Labor Rates. Task 1 to be <br />invoiced monthly with payment due upon receipt. <br /> <br />A breakdown of our fee proposal is below: <br /> <br />SCOPE OF SERVICES FEE <br />Task 1- Contract Inspection $12,000.00 <br />Task 2- Contract Administration $2,700.00 <br />TOTAL FEES $14,700 <br /> <br /> <br />DocuSign Envelope ID: A22953C1-3AD9-47D9-98A0-1417E9EAC040
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