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Reso 2020-3045
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Reso 2020-3045
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Last modified
3/12/2020 3:32:15 PM
Creation date
2/21/2020 3:17:08 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2020-3045
Date (mm/dd/yyyy)
02/20/2020
Description
Approve 1st Amend w/Perkins+Will Gov’t Ctr Lobby & Gateway Park Internal Space Build-Out
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4 <br /> PERKINS <br /> + WILL 02.11.2020 <br /> Additional Services Authorization Additional Service Number ff 4 <br /> Project Name: (SIB Gateway Park I Project Number: I 810507 I <br /> Authorization is Requested: <br /> X To Proceed with Additional Services or Change in Services <br /> To incur Additional Reimbursable Expenses Reimbursable Expenses <br /> As Follows: • • <br /> 1. Sea of Services <br /> Perkins+Will,Inc.agrees to proceed with Architectural fee for(6 months)Additional Construction Administration Costs,with a not to exceed <br /> a. amount of$40,000.00 for Architecture between now and construction completion.in July 2020. <br /> 2. Scopeof Services Not Included <br /> Ia. Any work other than the scope noted above. I <br /> 3. Deliverables <br /> The scope includes construction supervision for Gateway,RFI reviews,shop drawings/samples to ensure conformance to the procurement <br /> b. documents,OAC(every 2 weeks)and coordination meetings with Nunez Construction,site walkthroughs,FF&E punch list. <br /> 4. Reimbursable <br /> Reimbursable expenses are in addition to compensation for the scope of services described above and include expenses incurred by P+W related to the <br /> Project,as identified below: <br /> a. Transportation in Connection with this Project. <br /> b. Reproductions,Plots,Postage,Handling and Delivery of Instruments of Service,Courier,FEDEX,etc... <br /> The compensation for reimbursable expenses shall be computed as a multiplier of(1.0)times the expense incurred by P+W. <br /> 5. Compensation <br /> Architectural Labor $40,000.00 <br /> Items a <br /> Name Hours Rate Subtotal <br /> BR+A $0 N/A <br /> Thornton Tomasetti $0 N/A <br /> 10%PW Arch.Coordination Fee $0 N/A <br /> Total: S,MEP,FP $0 N/A <br /> Consultant Expense <br /> Structural/MEP/FP $0 N/A <br /> Lighting $0 N/A <br /> Other: $0 N/A <br /> Total Consultant Expense $0 N/A <br /> $0 <br /> TOTAL ADDITIONAL SERVICES REQUEST $40,000 <br /> APPROVED BY: APPROVED BY: <br /> Perkins+Will,Inc. City of Sunny Isles Beach <br /> k <br /> • <br /> X X <br /> Lawrence Kline Richard Labinsky <br /> • <br /> Managing Director,Principal <br /> Date: 11-Feb-20 Date: <br /> Attachment "A" <br />
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