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Agmt97 DES Architects & Enginee
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Agmt97 DES Architects & Enginee
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Last modified
1/12/2006 4:06:11 PM
Creation date
1/12/2006 4:03:46 PM
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Template:
Agreement
Contractor Name
DES Architects & Engineers
PROJECT NAME
RWS fire staton
RMP File Number
304
Date
1/15/1997
Reso Ref
12856
Box
6103
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<br />D. <br /> <br />The Design Team working with the Redwood City Project Team will prepare <br />design development documentation inclusive of a detailed cost opinion, obtain <br />approval from City staff. <br /> <br />E. <br /> <br />The Architect will provide City staff with a detailed staff/hour allocation <br />summary at the start of the project phase based upon fee referenced in agreement. <br /> <br />PART ONE - SUMMARY OF ARCHITECTURAL / ENGINEERING FEES <br /> <br />A. <br /> <br />All professional services (personnel charges) will be performed on an hourly basis to the <br />initial limits for each phase as defined below. The Design Team will not proceed beyond <br />these limits without prior written authorization of City staff. <br /> <br />B. <br /> <br />As part of our contract negotiations it is agreed, that Lowney Associates, Morgan <br />Associates and Salter Associates mark-ups will not exceed ten percent (10%). All other <br />consultant mark ups may remain at twenty percent (20%). Fees for all consultants, unless <br />specifically excluded, are included in the total compensation. <br /> <br />C. <br /> <br />Progress payments for professional services and miscellaneous charges shall be made <br />monthly and, upon request of City staff, will include all necessary back up <br />documentation. <br /> <br />D. <br /> <br />Professional Services (Personnel Charges per Exhibit liB ") <br /> <br />Phase I: Programming <br />Phase II: Schematic Design <br />Phase III: CM/GC Selection <br />Phase IV: Desi{in Development <br /> <br />Complete <br />Not to exceed $59,065.00 <br />Not to exceed $25,350.00 <br />Not to exceed $48rOOO.00 <br /> <br />Subtotal Professional Services <br /> <br />$132,415.00 <br /> <br />E. <br /> <br />Miscellaneous Charges <br />1. Miscellaneous Charges Allowance (as defined <br />w/in Exhibit liB ") at 5% of Professional Services <br />This amount represents an allowance to be <br />charged against only as needed. <br /> <br />$6,621.00 <br /> <br />F. <br /> <br />Contingency Allowance <br />1. Contingency allowance for additional meetings <br />that may be required. Allowance to be allocated <br />at the direction of City Staff. <br /> <br />$5,000.00 <br /> <br />Page 8 of 9 <br />
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