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2021-069
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Last modified
5/20/2021 10:15:19 AM
Creation date
5/18/2021 3:43:48 PM
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Template:
Official Documents
Official Document Type
Work Order
Approved Date
05/04/2021
Control Number
2021-069
Agenda Item Number
8.J.
Entity Name
Edlund, Dritenbas, Binkley Architects & Associates, P.A
Subject
Work Order No. 3 for Jackie Robinson Training Complex
Air Quality Mold RemediationDesign in Villas (IRC-1914)
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E. Fee <br />Our fee will be based upon our anticipated hours at hourly rates. The Architect shall invoice for <br />completed work of the design team plus reimbursable expenses as they are incurred. Invoicing <br />may be in part or whole for each phase of service. <br />Description <br />Hours <br />Billing <br />Rate per <br />Hour <br />Cost <br />I. Architectural <br />I Principal <br />150 1 <br />$165 <br />$24,750 <br />Intern Architect <br />100 <br />$105 <br />$10,500 <br />Sr. AutoCAD <br />400 <br />$85 <br />$34,000 <br />Clerical <br />40 <br />$50 <br />$2,000 <br />Subtotal I 571,250 <br />II. MEP <br />Principal <br />20 <br />$165 <br />$3.300 <br />En ineer <br />37 <br />$150 <br />$5,550 <br />AutoCAD Tech <br />40 <br />$85 <br />$3.400 <br />Clerical <br />10 <br />$50 <br />$500 <br />Subtotal II 512,750 <br />III. Structural <br />Engineer <br />30 <br />$150 <br />$4,500 <br />AutoCAD Tech <br />43 <br />$75 <br />$3.225 <br />Clerical <br />10 <br />$45 <br />$450 <br />Subtotal III $8,175 <br />Architects Fee Grand Total 1, I1, III $92,175.00 <br />Estimated Reimbursable Expenses $1,500.00 <br />F. Reimbursable expenses <br />Reimbursable expenses will be invoiced as incurred, include the following: <br />Mileage at $ 0.58 per mile. <br />In-house prints 24" X 36" at $ 2.50 each. <br />Special postage or mailing: cost plus 15%. <br />Outsourced prints: cost plus 15%. <br />Photocopies cc $0.20 per sheet. <br />CD of all permit documents as a pdf file $10.00. <br />G. Invoicing <br />Invoicing shall be monthly based on percentage of completion of deliverables. Payments due the <br />Architect under this Agreement are payable 30 days from the date of the Architect's invoice. <br />
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