My WebLink
|
Help
|
About
|
Sign Out
Browse
Search
Agmt98 Winges Architectu... (2)
RedwoodCity
>
City Clerk
>
Agreements
>
1990-1999
>
1998
>
Agmt98 Winges Architectu... (2)
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/5/2005 3:00:29 PM
Creation date
6/23/2005 12:09:37 PM
Metadata
Fields
Template:
Agreement
Contractor Name
Winges Architecture & Planning
PROJECT NAME
Herkner & Hoover pools renovation
RMP File Number
304
Date
3/5/1998
Reso Ref
13106
Box
5935
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
14
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).
Show annotations
View images
View plain text
<br />EXHIBIT "C" <br />Standard Hourly Billing Rates and Terms <br /> <br />Rates: <br />Principal: <br />Project Architect: <br />Draftsperson/CAD operator: <br />Draftspersonff echn ical: <br />Clerical: <br /> <br />Jerry L. Winges, AlA <br /> <br />$100.00 <br />$ 75.00 <br />$ 65.00 <br />$ 55.00 <br />$ 35.00 <br /> <br />Consultants: <br />Services of our Consultants, including Structural, Mechanical, Electrical and Civil <br />Engineers, Cost Consultant and Landscape Architects are billed at a multiple of <br />one and fifteen hundreds (1.15) times the amounts billed Winges Architecture <br />and Planning for said services. <br /> <br />Reimbursable Expenses: <br />Reimbursable expenses including printing, long distance communications, <br />postage and handling of Drawings and Specifications, travel costs and/or air <br />fares beyond the S.F. Bay Area as authorized by the Owner and fees paid in <br />behalf of the Owner, are billed at a multiple of one and fifteen hundreds (1.15) <br />times the amounts expended by Winges Architecture and Planning, its <br />employees and/or Consultants in the interest of the Project. Travel time is <br />charged at Standard Hourly Rates as listed above. Auto mileage is charged at <br />$.35 per mile. In-house computer plotting is charged at $10.00 per sheet <br />(24x36). <br /> <br />Terms and Payment Policy: <br />This agreement is subject to the following standard terms and clauses: <br /> <br />A. Work will commence upon receipt of a signed agreement. <br /> <br />B. Terms will be 21 days upon receipt of invoice. Any balance billed the Client <br />and remaining unpaid for more than 30 days shall bear interest at the rate of <br />1-1/2% per month (18% per year) until paid. <br /> <br />C. Billing will be at the end of each calendar month, and upon completion of <br />each phase of the work. If the work is abandoned or stopped, the Client <br />agrees to pay for all work completed. Should any dispute arise over fees or <br />payment, the prevailing party agrees to pay for reasonable attorney's or <br />collection fees. <br /> <br />'"~_.- ...-...-..".... <br />, <br />
The URL can be used to link to this page
Your browser does not support the video tag.