2006-161 - Laserfiche WebLink

Home Browse Search

SECTION V — COMPENSATION The COUNTY agrees to pay, and the CONSULTANT agrees to accept, a fee for services rendered according to the "Scope of Services Provided by the CONSULTANT," identified in Section III of this WORK ORDER, with a maximum charge under this WORK ORDER of $434,500 not including business damage analysis, legal services or demolition management, which shall be paid on an hourly basis as shown on Attachment B. This maximum fee is itemized as follows: TABLE V-1 — MAXIMUM COMPENSATION SCHEDULE Task Description CONSULTANT'S Compensation 1 Self Contained Complete Appraisals (Summary Complete) $160,000 2 Appraisal Updates (1 per parcel, if needed) $80,000 3 Appraisal Review $247000 4 Project Administration/Acquisition $131,000 5 Contingency Fee $395500 TOTAL MAXIMUM COMPENSATION $434,500 See Attachment A, "Task Services", for a parcel breakdown of Appraisal, Appraisal Updates, Appraisal Review and Project Administration / Acquisition costs. Appraisals, appraisal updates, appraisal reviews, and acquisition services for each parcel shall be approved by the County prior to commencing work on the parcel in case the County acquires the parcel directly from the owner by other means. Payment shall be on a unit price basis in accordance with Attachment A for actual work performed. SECTION VI - ADDITIONAL SERVICE WORK Additional service work shall be in accordance with the MASTER AGREEMENT. Additional service work performed on a time and material basis shall not exceed the unit values listed in the attached schedule (ATTACHMENT B, Hourly and Sub -consultants Expert Services). Lump sum fees for additional service work shall be negotiated. SECTION VII - PARTIAL PAYMENTS The COUNTY shall make monthly partial payments to the CONSULTANT for all authorized work pertaining directly to this project performed during the previous calendar month. The CONSULTANT shall use the form provided in "ATTACHMENT C," herein. The CONSULTANT shall submit invoices monthly for services performed and expenses incurred pursuant to this Agreement during the prior month. The CONSULTANT shall submit duly certified invoices in duplicate to the Land Acquisition Agent. For lump sum line items, the amount submitted shall be the prorated amount due for all work performed to date under this phase, determined by applying the percentage of the work completed as certified by the CONSULTANT, to the total due for this phase of the work. For time and material line items, the amount submitted shall be based on the actual hours worked and expenses incurred for the billing period. F.\Public Works\Capital Projects\SR60-58th Ave Intersection\AAG\AAG Work Order 4 Fin a].doc