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Indian River COUNTY 02121/2018 Page 7 of 11 SECTION IV - COMPENSATION 4V Street Milling & Resurfacing Project IRG1722 (FDOT SCOP FM IVo. 436848-1) MM File #1804 The COUNTY agrees to pay, and the ENGINEER agrees to accept a maximum not -to -exceed amount of $ 308,000.00 for the above-described services rendered inclusive of expenses as identified in Sections I and II based on the following: Task Fee Route Survey $ 33,500.00 Sub -lateral A-7 Existing Storage Computations $ 8,000.00 Roadway Construction Plans $ 126,000.00 Drainage Analysis and Plans $ 12,000.00 Treatment & Attenuation Analysis (If required) $ 15,000.00 Erosion Control and SWPPP $ 6,000.00 Jurisdictional Permitting $ 6,000.00 Signing and Marking Plans $ 18,000.00 Utility Coordination / Water & Sewer Service Adjustments $ 23,000.00 Signalization Plans $ 57,500.00 Project Total $ 305,000.00 Reimbursable Budget (excluding permit fees) $ 3,000.00 Total Project Fees $ 308,000.00 CONSULTANT shall invoice monthly for these services based on the percentage of completion of each task. All and/or any "Additional Services" not described hereon shall be pre -approved by the COUNTY. Approved additional services shall be invoiced at the rates disclosed in the approved fee schedule with the CONSULTANT or based upon a negotiated lump sum. GENERAL CONDITIONS In addition, the following items are stipulated: a) Application Fees Any and all application fees required by permitting agencies will be paid for directly by the Owner/Client. b) Scope of Work The scope of work as outlined above is based on our estimate of the normal engineering and design services necessary. However, should the need arise for additional engineering design work by virtue of revisions or redesign required by you or any governmental reviewing agencies having jurisdiction, then additional billing will be based on the fee schedule included hereinafter under item (h), or this Contract can be renegotiated to the satisfaction of both parties. c) Payment of Fees Payment of all fees for services rendered shall be paid within thirty (30) days of billing. This project and the anticipated fees are predicated upon the prompt and continual satisfaction of our monthly invoices. (7)