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2008/03/05 Council Agenda Packet
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2008/03/05 Council Agenda Packet
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Council Agenda Packet
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3/5/2008
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its consultants. Any such approval will entitle Service Provider to further compensation to be <br /> mutually agreed upon by City and Service Provider, and documents for which compensation is <br /> paid will be issued in hard copy and will be stamped by Service Provider or its consultant(s), as <br /> appropriate. <br /> Service Provider agrees upon request to provide the City with computer disks (CDs) or other <br /> electronic media containing the information on drawings prepared by Service Provider (to the <br /> extent they have been prepared and updated on CADD). Service Provider reserves the right to <br /> remove all indicia of ownership and/or involvement from each electronic display, and to write- <br /> protect the disks. This electronic information will be used solely by City in connection with its <br /> facilities management for the project that is the subject of the design work. Any electronic <br /> information provided to City is subject to the same ownership and usage terms set forth in the <br /> parties' Contract. City agrees not to transfer these electronic files to any person or entity (other <br /> than a related business entity) without the prior written consent of Service Provider. City hereby <br /> waives any and all claims against Service Provider that arise from or relate in any way to any <br /> unauthorized changes to or reuse of the electronic files for this or any other project by anyone <br /> other than Service Provider. <br /> City is aware that differences may exist between the electronic files delivered and the printed <br /> hard-copy construction documents. In the event of a conflict between the signed construction <br /> documents prepared by Service Provider and electronic files, the signed or sealed hard-copy <br /> construction documents shall govern. <br /> 3. Time of Beginning and Completion of Performance. This Agreement shall commence <br /> as of the date of execution of this Agreement and shall be completed by January 31, 2009. <br /> 4. Compensation. <br /> A. The City shall pay the Service Provider 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. The Service Provider shall be paid such amounts and in such manner as described in <br /> Exhibit B. <br /> C. Service Provider 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 the Service Provider incurring <br /> the expense. If, and to the extent, overnight lodging in western Washington is authorized, <br /> Service Provider is strongly encouraged to lodge within the corporate limits of City. When <br /> I0 <br /> Page 2 of 9 <br />
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