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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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Revised 04/23 4 <br /> <br />b. Scheduling of Services <br />i) The Provider shall schedule and perform its activities in a timely manner so as to <br />meet the Milestone Dates listed in Section 3. <br /> <br />ii) Should the County determine that the Provider is behind schedule, it may require <br />the Provider to expedite and accelerate its efforts, including providing additional <br />resources and working overtime, as necessary, to perform its services in <br />accordance with the approved project schedule at no additional cost to the <br />County. <br /> <br />iii) The Commencement Date for the Provider's Basic Services shall be September <br />20, 2023. <br /> <br />5. Compensation <br /> <br />a. Compensation for Basic Services. Compensation for Basic Services shall include all <br />compensation due the Provider from the County for all services satisfactorily (as <br />determined by the County) performed pursuant to this Agreement. The maximum <br />amount payable for Basic Services is Fourteen Thousand, Seven Hundred Dollars <br />($14,700.00). In the event the amount stated on an invoice is disputed by the County, <br />the County may withhold payment of all or a portion of the amount stated on an invoice <br />until the parties resolve the dispute. Payment for Basic Services shall become due and <br />payable in direct proportion to satisfactory services performed and work accomplished. <br />Payments will be made as Project milestones as set out in Section 3(a)(ii) are achieved <br />up to the corresponding milestone fee. (For example, Provider may invoice for the <br />amount listed as the milestone fee corresponding to the first milestone task upon <br />County’s acknowledgement of the satisfactory completion of Task one. Upon the <br />County’s acknowledgement that the second Task has been satisfactorily completed <br />Provider may invoice for that corresponding milestone fee.) Milestone fees shall be the <br />maximum amount payable for its corresponding milestone task which shall not be <br />altered except by written amendment. <br /> <br />b. Additional Services. County shall not be responsible for costs related to any services in <br />addition to the Basic Services performed by Provider unless County requests such <br />additional services in writing and such additional services are evidenced by a written <br />amendment to this Agreement. <br /> <br />6. Responsibilities of the County <br /> <br />a. Cooperation and Coordination. The County has designated (Angel Barnes) to act as the <br />County's representative with respect to the Project who shall have the authority to render <br />decisions within guidelines established by the County Manager or the County Board of <br />Commissioners and who shall be available during working hours as often as may be <br />reasonably required to render decisions and to furnish information. <br /> <br />7. Insurance <br /> <br />a. General Requirements. Provider shall obtain, at its sole expense, Commercial General <br />DocuSign Envelope ID: A22953C1-3AD9-47D9-98A0-1417E9EAC040
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