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Materials Testing & Consulting Inc. 10/15/2021
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Materials Testing & Consulting Inc. 10/15/2021
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Last modified
10/22/2021 2:58:15 PM
Creation date
10/22/2021 2:57:19 PM
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Contracts
Contractor's Name
Materials Testing & Consulting Inc.
Approval Date
10/15/2021
End Date
12/31/2021
Department
Parks
Department Project Manager
Brad Chenoweth
Subject / Project Title
Edgewater Park Renovation
Tracking Number
0003075
Total Compensation
$1,790.00
Contract Type
Agreement
Contract Subtype
Professional Services
Retention Period
6 Years Then Destroy
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EXHIBIT B <br /> COMPENSATION <br /> E 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 /> E1 ALTERNATE B [LUMP SUM] <br /> The City shall pay Service Provider One Thousand Seven Hundred Ninety dollars ($1,790.00)upon the <br /> completion of the Work, subject to the maximum stated in¶4(D)of this Agreement. <br /> ❑ ALTERNATE C [PROGRESS PAYMENTS] <br /> The City shall pay the Service Provider the following amounts upon the completion of the <br /> following tasks,subject to the maximum stated in¶4(D)of this Agreement: <br /> Task Amount Paid upon Completion of Task <br /> C ALTERNATE D [BASE REGISTRATION] <br /> The City shall pay the Service Provider such amounts and in such mariner as follows: <br /> Fee for service shall be percent %of the base registration fees collected by the City. <br /> Additional fees and/or surcharges levied by the City will be retained 100% by the City. <br /> Payments shall be made as stated in Exhibit A—Scope of Work. The base registration fee is <br /> listed in Exhibit A—Scope of Work. Compensation shall not exceed dollars($ ). <br /> Page 13 <br /> (Form Approved by City Attorney's Office January 7,2010,updated November 4,2020) <br />
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