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06/18/2013AP
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06/18/2013AP
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Last modified
6/26/2018 2:08:50 PM
Creation date
3/23/2016 8:58:23 AM
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Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
06/18/2013
Meeting Body
Board of County Commissioners
Book and Page
347
Supplemental fields
FilePath
H:\Indian River\Network Files\SL00000E\S0004NE.tif
SmeadsoftID
14219
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I <br /> ARCHITECTURAL/ENGINEERING PROPOSAL <br /> INDIAN RIVER COUNTY SHERIFF'S OFFICE <br /> FENCEIWALL/PAVING/WAREHOUSE EXPANSION <br /> May 02,2013 <br /> PROJECT NO.2013.01.1.2 <br /> (W Page 3 <br /> V. CONSTRUCTION ADMINISTRATION PHASE <br /> OF THE CONSTRUCTION CONTRACT <br /> The Architect's responsibility to provide Basic Services for the Construction Phase under this <br /> Agreement commences with the award of the contract for construction and terminates at the <br /> issuance to the Owner of the final Certificate for Payment or 60 days after the date of Substantial <br /> Completion of the Work,whichever comes first. <br /> The Architect shall provide periodic Site Observations, Review of Contractor's Applications for <br /> Payment, Contractors request for information and/or clarifications, Shop Drawing Reviews, <br /> Review of Change Order and decisions on any claims or disputes. <br /> VI. FEE PAYMENT SCHEDULE <br /> A. The fee is based upon our understanding of the stated goals and upon completion of the <br /> Phased Services described above. <br /> Reimbursable expenses are in addition to compensation for Basic Services and include <br /> expenses incurred by the Architect,in the interest of the project. Such expenses include,but <br /> are not necessarily limited to the cost of reproduction, postage, long-distance <br /> communication and facsimiles, photographs and mileage. Reimbursable expenses will <br /> be billed at actual cost. Estimated Cost of Reimbursables is a maximum not to <br /> exceed amount of Three Thousand Five Hundred Dollars ($3,500.00). <br /> (W <br /> B. Progress billings will be made monthly based upon the percentage of completion of each <br /> phase of the project as of the date of the invoice. Payment is due upon receipt of the <br /> invoice. Invoices not paid within thirty(30)days of invoice date will be subject to a finance <br /> charge of one and one-half percent(1.5%)per month. <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 written <br /> authorization. <br /> D. Donadio&Associates,Architects,P.A. Standard Hourly Billing Rates are as 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 $ 60.00 <br /> Technical Support $ 55.00 <br /> (W D O N A D I O <br /> & Associates, Architects, P.A. <br /> 60 <br />
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