My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2025-069
CBCC
>
Official Documents
>
2020's
>
2025
>
2025-069
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/14/2025 2:28:00 PM
Creation date
4/14/2025 2:26:34 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Work Order
Approved Date
03/25/2025
Control Number
2025-069
Agenda Item Number
9.O.
Entity Name
CPZ Architects, Inc
Subject
Work Order No. 2 for IRC Administration Building Property Appraisers Office Renovation
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
18
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
4 • • <br />90'-: CMTA <br />•0• <br />• Bidding <br />• Construction Administration <br />Construction Site Visit / Meetings <br />• Mechanical Engineer, Per Visit/Mtgs <br />• Electrical Engineer, Per Visit/Mtgs <br />Building Science Leadership <br />$ 760.00 <br />$5,040.00 <br />ti <br />840.011, <br />�1 11 <br />Please Note: Additional Sites will be performed upon request and billed on a per <br />trip basis of $840 per engineer. <br />Reimbursable Expenses: <br />Printing/Reproduction and Methods of Delivery to be Billed at Direct Cost. We <br />estimate reimbursables to be $200.00. <br />Additional Expenses / Excluded Items: <br />Services required beyond basic scope shall be negotiated on an as needed basis <br />at which time a proposal for additional services will be provided. <br />• Building Floor Plan Changes (Flip and Rotation) <br />• Commissioning <br />• Construction Administration <br />• Contractor As-Builts <br />• LEED Assistance / Energy Modeling <br />• Prototype Reuse <br />• Rational Analysis <br />• Value Engineering <br />Terms and Conditions: <br />CMTA, will perform the Scope of Work as outlined above for a base fee for design <br />and permitting for $16,625.00. Monthly invoices will be submitted based upon <br />percent complete and are due upon receipt. Accounts unpaid for 45 days from the <br />date of invoice are subject to a 1.5 percent per month service charge. Accounts <br />unpaid for 75 days from the date of invoice will be a cause to suspend all <br />CMTA Maitland Office <br />600 South Maitland Avenue Maitland, FL 1 32751 <br />MEP Engineering I Performance Contracting I Zero Energy Engineering I Technology I Conuir;si�miii <br />
The URL can be used to link to this page
Your browser does not support the video tag.