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2003/08/27 Council Agenda Packet
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2003/08/27 Council Agenda Packet
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Council Agenda Packet
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8/27/2003
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3 <br /> 3. Time of Beginning and Completion of Performance. This Agreement shall commence as <br /> of the date of execution of this Agreement and shall be completed by December 15,2007. <br /> 4. Compensation. <br /> A. The City shall pay Brown&Caldwell only for completed Work and for services <br /> actually rendered which are described herein. Such payment shall be full compensation for Work <br /> performed or services rendered,including,but not limited to, all labor, materials,supplies, <br /> equipment and incidentals necessary to complete the Work. <br /> B. Brown &Caldwell shall be paid such amounts and in such manner as described in <br /> Exhibit B. <br /> C. Brown & Caldwell may receive payment as reimbursement for Eligible Expenses <br /> actually incurred. "Eligible Expenses" means those types and amounts of expenses either listed <br /> in Exhibit C or such expenses as are approved for reimbursement by the City in writing prior to <br /> the expense being incurred. If Exhibit C is either blank or not attached, expenses may not be <br /> reimbursed unless prior written approval was obtained from the City. An expense shall not be <br /> reimbursed if: (1)the expense is not identified in Exhibit C; (2)the expense exceeds the per item <br /> or cumulative limits for such expense if it is identified in Exhibit C; or (3)the expense was not <br /> approved in writing by an authorized City representative prior to Brown&Caldwell incurring the <br /> expense. If, and to the extent, overnight lodging in western Washington is authorized, Brown& <br /> Caldwell is strongly encouraged to lodge within the corporate limits of City. When authorized, <br /> Brown & Caldwell will be reimbursed 100% of lodging expense, if lodged within the corporate <br /> limits of the City, but Brown & Caldwell will be reimbursed 50% of lodging expense when <br /> lodged outside the corporate limits of the City. If authorized, the City may (at its sole option) <br /> obtain or arrange air travel for Brown & Caldwell. <br /> D. Total compensation, including all services and expenses, shall not exceed a maximum of <br /> Two Million Four Hundred Forty Four Thousand Five hundred Thirty Two Dollars <br /> ($2,444,532.00). <br /> E. If Brown&Caldwell fails or refuses to correct its work when so directed by the City,the <br /> City may withhold from any payment otherwise due an amount that the City in good faith <br /> believes is equal to the cost to the City of correcting, re-procuring, or remedying any damage <br /> caused by Brown&Caldwell's conduct. <br /> F. As long as Brown & Caldwell has not defaulted under this Agreement, City shall pay <br /> Brown & Caldwell within 30 days of the date of Brown & Caldwell's invoices for services <br /> performed and reimbursable expenses incurred under this Agreement. If City has reason to <br /> question or contest any portion of any such invoice, amounts questioned or contested shall be <br /> identified and notice given to Brown & Caldwell,within 15 days of the date of the invoice. Any <br /> portion of any invoice not contested shall be paid to Brown & Caldwell within 30 days of the <br /> date of the invoice, but such payment does not waive or release any claim the City may have. <br /> 2 <br /> 6 <br />
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