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AG19870817
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AG19870817
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Last modified
3/28/2003 9:14:09 AM
Creation date
11/27/2017 12:09:53 PM
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Template:
Meeting Minutes
Doc Type
Agenda
Meeting Minutes - Date
8/17/1987
Board
Board of Commissioners
Meeting Type
Regular
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SECTION 5 - PAYMENTS TO ENGINEER <br /> <br />5.1 Methods of Payment for Services and Expenses of ENGINEER. <br /> <br />5.1.1 For Predesign Services as ~escribee in Paragraphs 1.2 payment shall be <br />computed on a PER DIEM basis in an amount equal to Payroll Cost times a factor <br />of 2.50. Reimbursable Expenses incurred in connection with such services shall <br />be in addition to Abe foregoing compensation. The total payment for such <br />services is estimated to be One Hundre~ Seventy-Five Thousand Dollars <br />($175,000). <br /> <br />5.1.2. For Final Design and Bidding Phase Services as described in Paragraphs <br />1.3. and 1.4, pa)qnent shall be a LUMP SUM of Six Hundred Fifty Thousand <br />Dollars ($650,00D}. This fee iS based on assumptions contained in Exhibit A, <br />Scope of Services. Based on work performed during the Pred6sign Phase, certain <br />items in the final design may change in scope. If this occurs, the LUMP SUM <br />fee shall be adjusted as mutually agreed tO accommodate the increase or <br />Oecrease in final design scope. <br /> <br />5.1.3. For Construction Phase Services including Administration of the <br />Construction Contract and Resident Field Representation as described in <br />Paragraph 1.5, the an~unt and method of compensation shall be negotiated <br />following the Bidding Phase and after the construction time and the number of <br />prime contractors has been established. <br /> <br />5.1.4 For Dther Additional Services as described in Paragraph 2.3, payment <br />shall be computed on a PER DIEM basis in an amount equal to Payroll Costs times <br />a factor of 2.50. Reimbursible expenses incurred in connection with such <br />services snail be in audition to the foregoing compensation. <br /> <br />5.2, Intervals of Payments. <br /> <br />5.2.1. Payments for Basic and Additional Services rendered and Reimbursable <br />Expenses incurred shall be maud once every month. ENGINEER statements will be <br />submitted once every month and will be based upon total services completed at <br />the time of billing. All invoices will be due within thirty {30} days after <br />the invoice is received. The County shall pay interest at the rate of one-and- <br />one-half (1-1/2) percent pek month on any amount not paid in full within sixty <br />(60) days of the date of the invoice. <br /> <br />5.2.2. Upon conclusion of each phase of Basic Services to be included in the <br />Lump Sum Payment, OWNER shall pay sucn additional amount, if any, as may be <br />necessary to bring total compensation paid on account of such phase to the <br />following amounts: <br /> <br /> Final Design $625,000 <br /> Bidding $ 25,0D0 <br /> <br /> <br />
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