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Dykeman, Inc. 7/13/2016
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Dykeman, Inc. 7/13/2016
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Last modified
7/18/2016 11:34:03 AM
Creation date
7/18/2016 11:33:55 AM
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Contracts
Contractor's Name
Dykeman, Inc.
Approval Date
7/13/2016
Council Approval Date
7/6/2016
End Date
7/31/2017
Department
Facilities
Department Project Manager
Chris Lark
Subject / Project Title
Architectural Services Main Library Window
Tracking Number
0000168
Total Compensation
$27,000.00
Contract Type
Agreement
Contract Subtype
Professional Services
Retention Period
6 Years Then Destroy
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EXHIBIT B <br /> COMPENSATION <br /> LUMP SUM <br /> The City shall pay Service Provider twenty two thousand dollars ($22,000.00) upon completion of the work, <br /> subject to the maximum stated in¶4(D)of this Agreement. <br /> A breakdown of the compensation is as follows: <br /> LUMP SUM COMPENSATION <br /> Evaluation and Schematic Design Services $5,000.00 <br /> Design Development Services $6,500.00 <br /> Construction Documents Services $7,750.00 <br /> Bidding Services $500.00 <br /> Construction Administration Services $2,250.00 <br /> SUBTOTAL $22,000.00 <br /> DESIGN CONTINGENCY FEE(IF REQUIRED) <br /> Additional Services that may be needed based upon any issues that surface during the design and construction <br /> of the project as.approved only in writing and signed by an authorized City representative. <br /> TOTAL CONTINGENCY FEE $4,000.00 <br /> TOTAL FEE $26,000.00 <br /> Page 1 of 1 <br />
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