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2000-206
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2000-206
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Last modified
4/22/2024 12:34:03 PM
Creation date
4/22/2024 12:30:31 PM
Metadata
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Template:
Official Documents
Official Document Type
Agreement
Approved Date
06/20/2000
Control Number
2000-206
Agenda Item Number
11.C.2.
Entity Name
Edlund & Dritenbas Architects Design & Construction Services
Subject
Addition to North County Library
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do <br />O <br />4W <br />4W <br />1.3.9.2 Reimbursable Expenses shall mean reasonable expenses incurred by the Architect and <br />Architect's employees and consultants directly related to the Project, as identified in the <br />following Clauses: <br />.1 transportation in connection with the Project, authorized out-of-town travel and <br />subsistence, and electronic communications; <br />2 fees paid for securing approval of authorities having jurisdiction over the Project; <br />.3 reproductions, plots, standard form documents, postage, handling and delivery of <br />drawings, specifications and other documents; <br />A expense of overtime work requiring higher than regular rates if authorized in <br />writing in advance by the Owner; <br />.5 renderings, models and mock-ups requested by the Owner; <br />.6 expense of professional liability insurance dedicated exclusively to this Project or <br />the expense of additional insurance coverage or limits required by the Owner in <br />excess of that normally carried by the Architect and the Architect's consultants', <br />.7 reimbursable expenses as designated in Paragraph 1.5.5; <br />.8 any other expense directly related to the Project and reasonably in <br />after <br />first receiving the written approval of the Owner. <br />.9 fees for services outside the scope of normal Architectural services per 1.5.5. <br />1.3.9.4 Direct Personnel Expense is defined as the direct salaries of the Architect's personnel <br />engaged on the Project and the portion of the cost of their mandatory and customary <br />contributions and benefits related thereto, such as employment taxes and other statutory <br />employee benefits, insurance, sick leave, holidays, vacations and employee retirement <br />plans. <br />1.5.7 Payments for services shall be made monthly, and where applicable, shall be in <br />proportion to services performed on the basis set forth in this Agreement. <br />1.5.8 Amounts due and unpaid the ( 30 ) days after the invoice date <br />shall bear interest at the rate entered below, or in the absence thereof at the legal rate <br />prevailing from time to time at the place of the Project. <br />(Insert rare of inferest agreed Upon) One 1percent er month. <br />C:[3W ATTACWMENTA:dac <br />"""END OF REVISIONS... <br />
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