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2023-008
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2023-008
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Last modified
2/2/2023 11:57:06 AM
Creation date
2/2/2023 11:56:02 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Work Order
Approved Date
01/17/2023
Control Number
2023-008
Agenda Item Number
8.R.
Entity Name
Edlund, Dritenbas, Binkley Architects and Associates, P.A
Subject
Work Order No. 8 for architectural services at Hosie Shumann Park Restroom, RFQ 2018063
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VIII. ADDITIONAL SERVICES <br />The following services may be provided when authorized by the Owner. The Owner will <br />compensate the Architect at the rates stipulated in Article VII. <br />1) Interior decorating. <br />2) Consultation concerning replacements of any work damaged by fire or other <br />cause during construction. <br />3) Making revisions in drawings, specifications or other documents when such <br />revisions are inconsistent with instruction previously given by the Owner or any <br />agent authorized by the Owner. <br />4) Preparing as built drawings showing significant changes in work during <br />construction or immediately after building completion. <br />5) Providing or attending any board or agency presentation or negotiation at City, <br />County or any permitting agencies having jurisdiction over the project. <br />6) Providing detailed preliminary cost data prior to construction documents. <br />7) Specialized engineering studies and design. <br />8) Security and surveillance systems design, billed at cost plus 15%. <br />9) Special consultants outside the normal mechanical, electrical, and plumbing <br />services, billed at cost plus 15%. <br />10) Additional site visits beyond those stipulated in Article II. <br />IX. REIMBURSABLE EXPENSES <br />Any expenses related to additional services due to a change in scope or program will be <br />invoiced, as incurred, to the Owner at the following rates: <br />1) Mileage at $0.58 per mile. <br />2) In House 24" x 36" prints at $1.50 each. <br />3) Outsourced printing services; a multiple of 15% direct cost. <br />4) Original computer plots at $10.00 each. <br />5) Special postage or mailing; a multiple of 15% direct cost. <br />6) Photocopies at $0.20 per sheet. <br />7) CD's with PDF files of drawings to Owner and Contractors at $5.00 each. <br />8) Digital Color Renderings at $2,500.00 each. <br />X. GENERAL <br />A. As an instrument of service, all original documents remain the property of the <br />Architect and may not be reproduced in any form or modified fashion, without the <br />written consent of the Architect. <br />B. The Architect shall invoice every two weeks. Invoices will be based on completed <br />work for the services defined in Article I plus any additional services and <br />Page 3 of 5 <br />
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