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Brown & Caldwell 7/22/2020
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Brown & Caldwell 7/22/2020
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Last modified
7/29/2020 10:15:49 AM
Creation date
7/29/2020 10:15:29 AM
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Contracts
Contractor's Name
Brown & Caldwell
Approval Date
7/22/2020
Council Approval Date
7/8/2020
End Date
12/31/2021
Department
Public Works
Department Project Manager
John Nottingham
Subject / Project Title
Reservoir 3 Cover Repairs
Tracking Number
0002366
Total Compensation
$99,668.00
Contract Type
Agreement
Contract Subtype
Professional Services
Retention Period
6 Years Then Destroy
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EXHIBIT B <br /> COMPENSATION <br /> ® ALTERNATE A [HOURLY RATE UP TO A MAXIMUM AMOUNT] <br /> The City shall pay the Service Provider a sum equal to the amount of hours actually worked <br /> multiplied by the rate identified herein for the staff performing the Work, subject to the <br /> maximum stated in ¶4(D) of this Agreement. <br /> Name Responsibility Rate <br /> SEE EXHIBIT B-1 <br /> n ALTERNATE B [LUMP SUM] <br /> The City shall pay Service Provider dollars ($ ) upon the completion of the Work, <br /> subject to the maximum stated in¶4(D) of this Agreement. <br /> ALTERNATE C [PROGRESS PAYMENTS] <br /> The City shall pay the Service Provider the following amounts upon the completion of the <br /> following tasks, subject to the maximum stated in¶4(D) of this Agreement: <br /> Task Amount Paid upon Completion of Task <br /> ❑ ALTERNATE D [BASE REGISTRATION] <br /> The City shall pay the Service Provider such amounts and in such manner as follows: <br /> Fee for service shall be percent % of the base registration fees collected by the City. <br /> Additional fees and/or surcharges levied by the City will be retained 100% by the City. <br /> Payments shall be made as stated in Exhibit A— Scope of Work. The base registration fee is <br /> listed in Exhibit A—Scope of Work. Compensation shall not exceed dollars ($ ). <br /> Page 13 <br /> Brown and Caldwell 2020 <br />
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