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2024-076
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2024-076
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Last modified
4/18/2024 10:33:05 AM
Creation date
4/18/2024 10:32:04 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Work Order
Approved Date
04/09/2024
Control Number
2024-076
Agenda Item Number
8.K.
Entity Name
Edlund, Dritenbas, Binkley Architects & Associates, P.A.
Subject
Work Order No. 1 for Restroom Renovations for the Main and North Libraries
Project Number
IRC-2403
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Any agreement to perform Additional Services must be in writing and signed by both parties <br />prior to commencing any work on the Additional Services. <br />E. Fee <br />Out fee will be a not to exceed amount of $26,500, plus reimbursables. <br />Design Development <br />$4,500 <br />Construction Documents <br />$11,500 <br />Bidding/Permitting <br />$1,000 <br />Construction Administration <br />$1,500 <br />MEP Consultant <br />$8,000 <br />Subtotal <br />$26,500 <br />Reimbursable Expenses (Est.) $1.000 <br />Total $27,500 <br />REIMBURSABLE EXPENSES <br />1) Mileage at $0.67 per mile. <br />2) In House 24" x 36" prints at $2.50 each. <br />3) Outsourced printing services; a multiple of 15% direct cost. <br />4) Special postage or mailing; a multiple of 15% direct cost. <br />5) Photocopies at $0.25 per sheet. <br />6) Flash drives at $10.00 each. <br />F. General <br />Terms and conditions per our continuing contract. <br />If you have any questions regarding this agreement, please call. Please initiate this agreement <br />and return a signed copy to the architect to authorize commencement of the project. <br />rmitted, Owner's Agent: <br />Architect A.I.A. <br />Printed Name & Title: <br />
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