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Indian River COUNTY <br />02/21/2018 <br />Page 7 of 11 <br />SECTION IV - COMPENSATION <br />451 Street Milling & Resurfacing Project <br />IRC -1722 (FDOT SCOP FM No. 436848-1) <br />MM File #1804 <br />The COUNTY agrees to pay, and the ENGINEER agrees to accept a maximum not -to -exceed amount of <br />$ 308,000.00 for the above-described services rendered inclusive of expenses as identified in Sections I and <br />II based on the following: <br />Task <br />Route Survey <br />Sub -lateral A-7 Existing Storage Computations <br />Roadway Construction Plans <br />Drainage Analysis and Plans <br />Treatment & Attenuation Analysis (If required) <br />Erosion Control and SWPPP <br />Jurisdictional Permitting <br />Signing and Marking Plans <br />Utility Coordination / Water & Sewer Service Adjustments <br />Signalization Plans <br />Fee <br />$ 33,500.00 <br />$ 8,000.00 <br />$ 126,000.00 <br />$ 12,000.00 <br />$ 15,000.00 <br />$ 6,000.00 <br />$ 6,000.00 <br />$ 18,000.00 <br />$ 23,000.00 <br />$ 57,500.00 <br />Project Total $ 305,000.00 <br />Reimbursable Budget (excluding permit fees) $ 3,000.00 <br />Total Project Fees $ 308,000.00 <br />CONSULTANT shall invoice monthly for these services based on the percentage of completion of each task. <br />All and/or any "Additional Services" not described hereon shall be pre -approved by the COUNTY. Approved <br />additional services shall be invoiced at the rates disclosed in the approved fee schedule with the <br />CONSULTANT or based upon a negotiated lump sum. <br />GENERAL CONDITIONS <br />In addition, the following items are stipulated: <br />a) Application Fees <br />Any and all application fees required by permitting agencies will be paid for directly by the Owner/Client. <br />b) Scope of Work <br />The scope of work as outlined above is based on our estimate of the normal engineering and design services <br />necessary. However, should the need arise for additional engineering design work by virtue of revisions or <br />redesign required by you or any governmental reviewing agencies having jurisdiction, then additional billing <br />will be based on the fee schedule included hereinafter under item (h), or this Contract can be renegotiated <br />to the satisfaction of both parties. <br />c) Payment of Fees <br />Payment of all fees for services rendered shall be paid within thirty (30) days of billing. This project and the <br />anticipated fees are predicated upon the prompt and continual satisfaction of our monthly invoices. <br />(7) <br />M <br />M <br />52 <br />