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Dykeman Architects 2/16/2017
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Dykeman Architects 2/16/2017
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Entry Properties
Last modified
3/16/2017 1:19:47 PM
Creation date
3/16/2017 1:19:36 PM
Metadata
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Contracts
Contractor's Name
Dykeman Architects
Approval Date
2/16/2017
Council Approval Date
1/25/2017
End Date
8/31/2018
Department
Facilities
Department Project Manager
Ruben Sanchez
Subject / Project Title
Evergreen Branch Library Expansion Project
Tracking Number
0000512
Total Compensation
$507,290.00
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 Five hundred Three thousand Two Hundred Ninety dollars($503,290.00) <br /> upon completion of the work,subject to the maximum stated in¶4(D)of this Agreement. <br /> A breakdown of the compensation is as follows: <br /> Maximum Allowable Construction Cost(MACC)-$3,825,000.00 <br /> LUMP SUM COMPENSATION <br /> Evaluation and Schematic Design Services: $35,465.00 <br /> Design Development Services: $53,200.00 <br /> Construction Document/Admin Services: $101,330.00 <br /> Bidding Services: $10,800.00 <br /> Construction Administration Services: $63,330.00 <br /> Subtotal Architectural Services: $264,125.00 <br /> Civil Engineering: $21,735.00 <br /> Structural Engineering: $20,700.00 <br /> Mechanical Engineering: $32,200.00 <br /> Electrical Engineering: $28,175.00 <br /> Subtotal Engineering Services: $102,810.00 <br /> Additional Services(Included in Contract): <br /> Landscape Engineering: $25,760.00 <br /> Cost Estimating Services: $12,190.00 <br /> FF&E(Furniture)selection and layout: $16,000.00 <br /> Identification&Wayfmding Signage: $20,000.00 <br /> Low Voltage/Communication&Fiber reroute: $5,405.00 <br /> SEPA Documentation,review, &application: $3,000.00 <br /> Electrical Design for temp. facility lighting&Power:$1,725.00(if needed) <br /> Subtotal Additional Services: $84,080.00 <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 $52,275.00 <br /> TOTAL FEE $503,290.00 <br />
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