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ARCHITECTURAL/ENGINEERING PROPOSAL <br /> INDIAN RIVER COUNTY EOC <br /> FIRE TRAINING FACILITY <br /> August 29, 2007 <br /> Page 3 <br /> V, FEE PAYMENT SCHEDULE <br /> A. The fee is based upon our understanding of the stated goals and upon completion of services <br /> described above. The Fee Payment Schedule shall be as follows: <br /> Schematic Design /Design Development Phase 40% <br /> Construction Document Phase 40% <br /> Construction Administration 20% <br /> TOTAL 100 % <br /> Reimbursable expenses are in addition to compensation for Basic Services and <br /> include expenses incurred by the Architect, in the interest of the project. Such <br /> expenses include, but are not necessarily limited to the cost of reproduction, postage , <br /> long-distance communication and facsimiles and photographs . Reimbursable expenses will <br /> be billed at actual cost. Estimated Cost of Reimbursables is Not To Exceed Two <br /> Thousand Five Hundred Dollars ($2,500.00). <br /> B . Progress billings will be made monthly or upon completion of each phase of the project. <br /> C. Should the scope of the project change substantially, the fee will be altered accordingly, <br /> based upon Owner approval . Such work will be billed at the hourly rates specified below, <br /> for the time involved. No additional work will be initiated without Owner authorization. <br /> D. Donadio & Associates, Architects, P.A . Standard Hourly Billing Rates are as <br /> follows : <br /> Principal $200.00 <br /> Senior Project Manager $ 175.00 <br /> Project Manager $ 135.00 <br /> CADD Manager $ 135.00 <br /> CADD Technician I $ 100.00 <br /> CADD Technician II $ 90.00 <br /> CADD Technician III $ 85 .00 <br /> Intern Architect $ 100.00 <br /> Office Manager $ 85.00 <br /> Administrative Assistant $ 65.00 <br /> Receptionist S 60.00 <br /> Technical Support $ 55 .00 <br /> E. If the project is abandoned or terminated before completion, owner will be invoiced for the <br /> services performed, together with the reimbursable expenses incurred . <br /> F. Should any questions arise regarding an invoice or any portion there of, this office should be <br /> contacted immediately. Payment for the amount in question may be withheld. However, <br /> timely payment of the balance is required. <br /> G. Payment for services performed is in no way based upon the receipt of regulatory approvals <br /> or project financing. <br /> D 0 \ A D I C ) <br /> ti �' itcct:. PA. - <br />