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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
Metadata
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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 />FXS:d~~ 08/22/96R <br /> <br />(033/70) <br /> <br />Architect's <br /> <br />Fee <br /> <br />Schedule <br /> <br />marked <br /> <br />Exhibit <br /> <br />"B" <br /> <br />hereof, <br /> <br />attached <br /> <br />hereto and by this reference incorporated herein. <br /> <br />Notwithstanding <br /> <br />the <br /> <br />foregoing, <br /> <br />the <br /> <br />combined <br /> <br />total <br /> <br />of <br /> <br />compensation and reimbursement of costs payable hereunder shall <br /> <br />not exceed the sum of one Hundred Fifty-four Thousand Two Hundred <br /> <br />Sixty-six and No/100 Dollars ($154,266.00) unless the performance <br /> <br />of services and/or reimbursement of costs and expenses in excess <br /> <br />of said amounts have been approved in advance of performing such <br /> <br />services <br /> <br />or <br /> <br />incurring <br /> <br />such <br /> <br />costs <br /> <br />and <br /> <br />expenses <br /> <br />by <br /> <br />City's <br /> <br />City <br /> <br />Council, evidenced by motion duly made an carried. <br /> <br />Compensation <br /> <br />and <br /> <br />reimbursement <br /> <br />of <br /> <br />costs <br /> <br />and <br /> <br />expenses <br /> <br />hereunder <br /> <br />shall <br /> <br />be <br /> <br />payable <br /> <br />upon <br /> <br />monthly <br /> <br />billing <br /> <br />therefor <br /> <br />by <br /> <br />Architect <br /> <br />to <br /> <br />City, <br /> <br />which <br /> <br />billing <br /> <br />shall <br /> <br />include <br /> <br />an <br /> <br />itemized <br /> <br />statement, <br /> <br />describing <br /> <br />the <br /> <br />services <br /> <br />rendered <br /> <br />by <br /> <br />Architect <br /> <br />and <br /> <br />consultants <br /> <br />retained <br /> <br />by <br /> <br />Architect <br /> <br />and <br /> <br />costs <br /> <br />incurred, <br /> <br />respectively, <br /> <br />for items billed, <br /> <br />the total amount authorized by <br /> <br />the Agreement, additional amounts approved by motion, the amount <br /> <br />previously invoiced, <br /> <br />the amount paid by City, <br /> <br />the amount being <br /> <br />invoiced, and the amount remaining. <br /> <br />3. <br /> <br />ADDITIONAL SERVICES. <br /> <br />In <br /> <br />the <br /> <br />event <br /> <br />City <br /> <br />desires <br /> <br />the <br /> <br />performance of additional services not otherwise included within <br /> <br />the <br /> <br />services <br /> <br />described <br /> <br />in <br /> <br />Exhibit <br /> <br />A, <br /> <br />such <br /> <br />services <br /> <br />shall <br /> <br />be <br /> <br />authorized <br /> <br />by <br /> <br />written <br /> <br />task <br /> <br />order <br /> <br />approved <br /> <br />in <br /> <br />advance <br /> <br />of <br /> <br />the <br /> <br />performance thereof by City's City Council by motion duly made <br /> <br />and carried. <br /> <br />Each such task order shall include a description of <br /> <br />the <br /> <br />services <br /> <br />to be <br /> <br />performed <br /> <br />thereunder, <br /> <br />the <br /> <br />compensation <br /> <br />and <br /> <br />reimbursement of costs and expenses payable therefor, the time of <br /> <br />performance thereof, <br /> <br />and such other matters as the parties deem <br /> <br />2 <br />
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