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2021-050
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Last modified
4/8/2021 1:21:46 PM
Creation date
4/8/2021 1:21:33 PM
Metadata
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Template:
Official Documents
Official Document Type
Work Order
Approved Date
04/06/2021
Control Number
2021-050
Agenda Item Number
8.R.
Entity Name
Donadio & Associates, Architects, P.A.
Subject
IRC Traffic Operations Facility & Storage Structure, Work Order No. 4.
Area
4548 41st Street
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ARCHITECTURAL/ ENGINEERING PROPOSAL <br />FOR A NEW INDIAN RIVER COUNTY <br />TRAFFIC OPERATIONS FACILITY AND STORAGE STRUCTURE <br />March 10, 2021 <br />Page 5 <br />PAYMENT SCHEDULE <br />A. The fee is based upon our understanding of the stated goals and upon completion of services <br />described above. The Fee Payment Schedule shall be as follows: <br />Schematic Design Phase 15% <br />Design Development Phase 20% <br />Construction Document Phase 40% <br />Bidding 5% <br />Construction Administration 20% <br />TOTAL 100% <br />Reimbursable expenses are in addition to compensation for Basic Services and <br />include expenses incurred by the Architect, in the interest of the project. Such expenses <br />include, but are not necessarily limited to the cost of reproduction of drawing and <br />specifications, including progress sets, postage, long-distance communication and <br />facsimiles, photographs, travel and mileage, and the following permit application fees: <br />o IRC Pre -Application Conference <br />o IRC Major Site Plan <br />o IRC Stormwater <br />o IRC Utilities <br />o IRC Land Clearing <br />o IRC Initial / Final Concurrency <br />o IRC Fire Review <br />o SJRWMD Permit Modification <br />o IRFWCD Permit Modification <br />o Indian River County Building Department Plan Review Fee. <br />o IRC Fire Plans Review FEE <br />Reimbursable expenses will be billed at actual cost. Estimated Cost of Reimbursable Expenses is a <br />maximum not to exceed amount of Fifty Thousand Dollars ($50,000.00). <br />B. Progress billings will be made monthly based upon the percentage of completion of each phase of the project <br />as of the date of the invoice. Payment is due upon receipt of the invoice. Invoices not paid within thirty (30) <br />days of invoice date will be subject to a finance 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, based upon County <br />approval. Such work will be billed at the hourly rates specified below, for the time involved. No additional <br />work will be initiated without County written authorization. <br />D. Donadio & Associates, Architects, P.A. Standard Hourly Billing Rates are as follows: <br />Principal <br />$200.00 <br />Senior Project Manager <br />$175.00 <br />Project Manager <br />$135.00 <br />CADD Manager <br />$135.00 <br />CADD Technician I <br />$100.00 <br />CADD Technician II <br />$ 90.00 <br />CADD Technician III <br />$ 85.00 <br />Office Manager <br />$ 85.00 <br />Administrative Assistant <br />$ 65.00 <br />Receptionist <br />$ 60.00 <br />Technical Support <br />$ 55.00 <br />D0NADI® <br />& Associates, Architects, P.A. <br />
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