My WebLink
|
Help
|
About
|
Sign Out
Browse
Search
Agmt02 Kimley-Horn
RedwoodCity
>
City Clerk
>
Agreements
>
2000-2009
>
2002
>
Agmt02 Kimley-Horn
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/30/2005 11:53:44 AM
Creation date
4/9/2002 12:52:28 PM
Metadata
Fields
Template:
Agreement
Contractor Name
Kimley-Horn & Assocs.
PROJECT NAME
Transportation options study Bay Front Area
RMP File Number
304
Date
3/29/2002
MO Ref
02-65
Box
6000
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
9
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
2. COMPENSATION; EXPENSES; DEPOSIT; PAYMENT. City shall <br /> compensate Consultant for the Project in an amount based upon Consultant's <br /> hourly rates that are prevailing during the time of the performance of said <br /> services. Consultant's hourly rates for which services hereunder shall be <br /> performed are set forth in Exhibit "B" hereof, attached hereto and by this <br /> reference incorporated herein. <br /> <br /> Notwithstanding the foregoing, (1) the combined total of compensation <br />and reimbursement of costs payable for the Project shall not exceed the sum of <br />Sixty-One Thousand Six Hundred Seventy-Nine ($61,679); unless the <br />performance of services and/or reimbursement of costs and expenses in excess <br />of said amounts have been approved in advance of performing such services or <br />incurring such costs and expenses by City's City Council, evidenced by motion <br />duly made and carried. <br /> <br /> Consultant understands that the owners of specified properties along the <br />Bay Front are contributing the funds required to pay for the Project and <br />Consultant will not commence work until notified by the City that sufficient funds <br />have been received from the necessary property owners. <br /> <br /> Compensation and reimbursement of costs and expenses hereunder shall <br />be payable upon monthly billing therefor by Consultant to City, which billing shall <br />include an itemized statement, briefly describing by task and labor category or <br />cost/expense items billed. <br /> <br /> 3. ADDITIONAL SERVICES. In the event City desires the performance <br />of additional services the cost of which shall not exceed twenty (20%) percent of <br />the combined total of compensation and reimbursement costs as set forth in <br /> <br />F:Atty/A§r/A§r.019 <br />030602-FINAL 2 <br /> <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.