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Agmt03 Mark Thomas
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Agmt03 Mark Thomas
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Last modified
5/12/2009 10:59:37 AM
Creation date
8/25/2003 10:46:47 AM
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Template:
Agreement
Contractor Name
Mark Thomas & Co.
PROJECT NAME
Ralston Ave Marine Parkway Rt 101 interchange
RMP File Number
304
Date
7/30/2003
MO Ref
03-152
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upon Consultant's hourly rates that are prevailing during the time of the performance of <br />said services. ^ copy of Consultant's hourly rates for which services hereunder shall be <br />performed are set forth in Consultant's fee schedule marked Exhibit "B" hereof, <br />attached hereto and by this reference incorporated herein. <br /> <br /> Notwithstanding the foregoing, the combined total of compensation and <br />reimbursement of costs payable hereunder shall not exceed the sum of One Hundred <br />Eight Thousand Sixty-eight Dollars ($108,068). <br /> <br /> Compensation and reimbursement of costs and expenses hereunder shall be <br />payable upon monthly billing therefor by Consultant to City, which billing shall include <br />an itemized statement, briefly describing by task and labor category or cost/expense <br />items billed. <br /> <br /> 3. ADDITIONAL SERVICES. Notwithstanding Paragraph 2 of this <br />Agreement, in the event City desires the performance of additional services not <br />otherwise included within the services described in Exhibit "A," such services shall be <br />authorized by written amendment or task order approved in advance of the <br />performance thereof. Such amendment or task order shall include a description of the <br />services to be performed thereunder, the maximum compensation and reimbursement <br />of costs and expenses payable therefor, the time of performance thereof, and such <br />other matters as the parties deem appropriate for the accomplishment of such services. <br />Except to the extent modified by an amendment or task order, all other terms and <br /> <br />F:Atty/Agr/Agr.132 2 <br />062303 <br /> <br /> <br />
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