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Reso 2013-2072
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Reso 2013-2072
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Last modified
12/11/2013 3:45:21 PM
Creation date
6/27/2013 11:43:31 AM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2013-2072
Date (mm/dd/yyyy)
06/20/2013
Description
1st Amd to Agmt w/Keith & Schnars, Utility Undergrounding Con, Phase II
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CONSULTANT, unless a lump sum addendum to this Agreement is executed by the parties which <br />addresses the additional services. <br />Additional services shall include revisions to work previously performed that are required due to a change <br />in the data or criteria furnished to CONSULTANT, a change in the scope or concept of the project initiated <br />by CLIENT, or services that are required by changes in the requirements of public agencies after work <br />under this Agreement has commenced. <br />If the preceding scope of services includes public agency permitting, our quoted fees/hours include <br />services to respond to the agency's first RAI (Request for Additional Information). Additional agency <br />requests or requirements shall be considered an increase to our scope of services. <br />III. COMPENSATION <br />A. Fees: <br />We estimate our tees for Section 3.0 Scope of Services to be: <br />Total Lump Sum Fees ................... ............................... $171,400.00 <br />Total rime and AAa1e?ars FceS ........... ............................... 43 gri0.i)� <br />Total Work Authorization; ...................................................................... $220,350,00 <br />In the event of any dispute concerning the accuracy of content of any invoice, CLIENT will within seven <br />(7) days from the date of said invoice, notify CONSULTANT in writing stating the exact nature and <br />amount of the dispute. Any invoice that is not questioned within seven (7) days shall be deemed due <br />and payable. In the event an invoice or portion of an invoice is disputed within seven (7) days, <br />CLIENT shall be obligated to pay the undisputed portion of the invoice as set forth in below. <br />If CLIENT fails to make any payment due to CONSULTANT for services and expenses within forty -five <br />(45) days from the date of invoice, the amount stated in the invoice shall then accrue interest at the <br />maximum legal rate. Further, CONSULTANT may then apply the retainer to the unpaid balance of the <br />account andlor suspend services under this Agreement until the account has been paid in full. There <br />will be a fee charged for suspended work, which will be negotiated when work is resumed and any <br />applied retainer must then be reinstated to its previous amount. <br />In the event any invoice or any portion thereof remains unpaid for more than sixty (60) days following <br />the invoice date, CONSULTANT may, following seven (7) days prior written notice to CLIENT, initiate <br />legal proceedings to collect the same and recover, in addition to all amounts due and payable, <br />including accrued interest, its reasonable attorneys' fees and costs. <br />The invoices referenced above, will be sent in accordance to the information as reflected on the Billing <br />Information Form attached hereto. <br />IV. PROVISIONS RELATIVE TO THE SERVICES RENDERED <br />Professional Services Agreement <br />Project Name: Utility Undergrounding Consulting — Phase fl <br />KEITH and SCHNA RS, P.A. Project Location: Sunny Isles Beach, FL <br />K&S Proposal No.: P50e8W ) <br />�' ,' ENGINEERS, PLANNERS, SURVEYORS Revised June 4, 2013 Page 7 <br />
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