Laserfiche WebLink
ARCHITECT-DRAT/ENGINEERING PROPOSAL FOR A <br />HELICOPTER HANGER BUILDING AND HELIPAD <br />VERO BEACH, FLORIDA <br />November 26, 2014 <br />Page 4 <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 of drawing and specifications, including <br />progress sets, postage, long-distance communication and facsimiles, photographs, travel and <br />mileage. Reimbursable expenses will be billed at actual cost. Estimated Cost of <br />Reimbursables is a maximum not to exceed amount of Five Thousand Dollars ($5,000.00). <br />B. Progress billings will be made monthly based upon the percentage of completion of each phase <br />of the project as of the date of the invoice. Payment is due upon receipt of the invoice. Invoices <br />not paid within thirty (30) days of invoice date will be subject to a finance charge of one and <br />one-half percent (1.5%) per month. <br />C. Should the scope of the project change substantially, the fee will be altered accordingly, based <br />upon Owner approval. Such work will be billed at the hourly rates specified below, for the time <br />involved. No additional work will be initiated without Owner written 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 1 $100.00 <br />CADD Technician I1 $ 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 />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, as of the date of <br />termination. <br />F. Should any questions arise regarding an invoice or any portion thereof, this office should be <br />contacted immediately. Payment for the amount in question may be withheld. However, timely <br />payment of the balance is required. <br />G. Payment for services performed is in no way based upon the receipt of regulatory approvals or <br />project financing. <br />H. This Proposal is valid for 30 days from the date shown hereon and represents the entire <br />understanding between Parties with respect to the referenced Project and may only be modified <br />in writing. <br />ON AD In <br />Associates, Architects, P.A <br />81 <br />