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2015-074
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2015-074
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Last modified
3/30/2017 9:39:30 AM
Creation date
4/28/2016 1:59:20 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Contract
Approved Date
04/14/2015
Control Number
2015-074
Agenda Item Number
8.H.
Entity Name
Schulke, Bittle and Stoddard LLC
Subject
G0-Line Transfer Hub Facility
Consultant Contract
Area
1235 16th St.
Alternate Name
FTA
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SECTION V - TIME FOR COMPLETION <br />A. The time for completion of each project phase is estimated to be as follows: <br />1. Agreement between the CONSULTANT and the COUNTY _ April 2015 <br />2. Consultant Development. Programming / Schematic design Phase: June 2015 <br />3. Preliminary Design Development Phase: July 2015 <br />4. Final Design and Permitting Phase: October 2015 <br />5. Pre -Construction Phase: January 2016 <br />6. Construction Phase: February 2016 <br />7. Occupy Facility: September 2016 <br />B. Commencement dates shall be established in a "Notice to Proceed" from the COUNTY <br />for each phase. <br />SECTION VI β COMPENSATION <br />A Compensation: The COUNTY agrees to pay and the CONSULTANT agrees to accept for <br />services rendered pursuant to this Agreement, fees in accordance with the following: <br />1 Desi<tn Services Fees: For the CONSULTANT'S services, compensation shall be as <br />follows: <br />- Site and Building β Design / Permitting / Estimates: Lump Sum (L.S.) $ 82.420.00 <br />- Bidding/ Contract procurement / CA and Inspections (L.S.) $ 34,400.00 <br />-FGBC Green sustainable design, certification and commissioning: (L.S.) $ 21750.00 <br />TOTAL $140.70.00 <br />2. Reimbursable Expenses: Reimbursable expenses are estimated to be $18,980.00 and <br />include prints. copies, mail, Fed -Ex. application fees, etc. shall be paid by the <br />CONSULTANT, and then reimbursed by the COUNTY; or paid direct by the COUNTY. <br />Reimbursable expenses will be invoiced based on costs as defined in the schedule below. <br />Refer to the attached "Opinion of Probable Cost" for an estimate of anticipated <br />Reimbursable Expenses. <br />Schedule <br />Prints - $2.00/sheet <br />Xerox Copies - $0.15/page <br />Other Reimbursables βat cost <br />13 <br />
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