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AG19870908
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AG19870908
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Last modified
3/28/2003 9:14:09 AM
Creation date
11/27/2017 12:09:55 PM
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Template:
Meeting Minutes
Doc Type
Agenda
Meeting Minutes - Date
9/8/1987
Board
Board of Commissioners
Meeting Type
Regular
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SECTIOb 5 - PAYMENTS TO ENGINEER <br /> <br />5.1 Methods of Payment for Services and Expenses of ENGINEER. <br /> <br />~.1.1 For Predesign Services as described in Paragraphs 1.2 payment s~all 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 audition to the foregoing compensation. The total payment for such <br />services is estimated to be One Hundred 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, payment shall be a LUMP SUM of Six Hundred Thirty-Eight Thousand <br />Dollars and 00/100 cents ($638,000). This fee is based on assumptions <br />contained in Exhibit A, Scope of Services. Based on work performed during the <br />Predesign Phase, certain items in the final design may change in scope. If <br />this occurs, the LUMP SUM fee shall be adjusted as mutually agreed to <br />accommodate the increase or decrease 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 amount and method of compensation shall be negotiated <br />following the Bidding Phase and after the construction time and the number of <br />prime co~tractors has been established. <br /> <br />5.1.4 For Other 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. Reimbursib)e expenses incurred in connection witn SUCh <br />services shall be in addition 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 made 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 per 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 such 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 $613,000 <br /> Bidding $ 25,000 <br /> <br /> -8- <br /> <br /> <br />
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