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Professional Services HDR Inc.
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6 Years Then Destroy
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2022
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Professional Services HDR Inc.
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Last modified
7/9/2021 10:32:04 AM
Creation date
7/9/2021 10:31:00 AM
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Contracts
Contractor's Name
HDR Inc.
Approval Date
6/21/2021
Council Approval Date
9/6/2021
End Date
12/31/2022
Department
Public Works
Department Project Manager
Amie Roshak
Subject / Project Title
17th Street Interceptor Upgrades
Public Works WO Number
3761
Total Compensation
$319,726.00
Contract Type
Agreement
Contract Subtype
Professional Services
Retention Period
6 Years Then Destroy
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EXHIBIT B <br /> COMPEN SA'I'ION <br /> ® ALTERNATE A [HOURLY RATE UP TO A MAXIMUM AMOUNT] <br /> The City shall pay the Service Provider a sum equal to the amount of hours actually worked <br /> multiplied by the rate identified herein for the staff performing the Work, subject to the <br /> maximum stated in¶4(D)of this Agreement. <br /> Name Responsibility Rate <br /> ❑ ALTERNATE B[LUMP SUM] <br /> The City shall pay Service Provider dollars ($ )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 /> HDR 2020 <br />
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