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INO <br />IN Wi nher Rave <br />► Provide all criteria and full information as to the CLI ENT's requirements for the project, and furnish <br />copies of any prior survey documents, deeds, reports, master plans, and design and construction <br />standards. <br />► CLIENT shall be responsible for acquisition of all off-site utility and/or construction easements if they <br />become applicable for this project. <br />► Give prompt written notice to the CONSULTANT whenever the CLIENT observes or otherwise becomes <br />aware of any development that affects the scope or timing of CONSULTANT's services, or any defect or <br />non-conformance of the work <br />► Direct the CONSULTANT to provide Additional Services as stipulated in Section C of this Agreement or <br />other services as required; and <br />E. COMPENSATION FOR SERVICES <br />Basic Services <br />The CONSULTANT proposes to provide the Scope of Services outlined in Section B for a lump sum amount. The <br />budgeted total fee estimate for this contract amendment is a NOT TO EXCEED figure of Sixty Seven Thousand, <br />Nine Hundred and Thirty Dollars ($67,930.00) as detailed below. This estimate has been provided in good faith <br />and may not be exceeded without being substantiated and mutually agreed by the CONSULTANT and the <br />CLIENT. <br />Section I <br />Section II <br />Section III <br />Section IV <br />Project Initiation and Site Analysis <br />$12,280.00 <br />The CONSULTANT will submit monthly invoice statements to the CLIENT for all work completed. The amount of <br />the statementwill be based on the percentage of the project accomplished during the billing period. The CLIENT <br />agrees to make prompt monthly payments in response to the monthly statements. Interest shall be charged at <br />the rate of one and one-half (1.5) percent per month on all balances due over 90 days from date of invoice. <br />Reimbursable Expenses <br />Reimbursable expenses are in addition to compensation for Basic and Additional Services and include expenses <br />incurred by THE CONSULTANT or our consultants in the interest of the Project. These expenses will be billed in <br />accordance with Exhibit II and include but are not limited to the following: <br />► Mileage/Travel (for all meetings, site visits, public outreach) <br />► Courier Trips <br />► Prints/document copies (includes schematics, color renderings, plan drawings) <br />► Postage/FedEx <br />► Review Fees (if applicable) <br />O.T. Sloan & Kiwanis Children's Park Master Plans WR No. 2170770.10 <br />12.14.' 7 Page 7 <br />