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2812 Architecture 8/15/2019
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2812 Architecture 8/15/2019
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Entry Properties
Last modified
8/22/2019 10:40:18 AM
Creation date
8/22/2019 10:40:09 AM
Metadata
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Contracts
Contractor's Name
2812 Architecture
Approval Date
8/15/2019
Council Approval Date
8/7/2019
End Date
5/31/2019
Department
Facilities
Department Project Manager
Chris Lark
Subject / Project Title
Service Center Vactor Truck Garage
Tracking Number
0001975
Total Compensation
$23,600.00
Contract Type
Agreement
Contract Subtype
Professional Services
Retention Period
6 Years Then Destroy
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EXHIBIT B <br /> COMPENSATION <br /> ALTERNATE B (LUMP SUM) <br /> The City shall pay the Service Provider Twenty Six Thousand,Two Hundred dollars ($26,200.00) upon <br /> completion of the Work, subject to the maximum stated in 114(D) of this Agreement <br /> A breakdown of the compensation is as follows: <br /> Architectural <br /> Preliminary Design $1,600.00 <br /> Permit and Construction Documents $5,600.00 <br /> JOC and Construction Period Services $5,700.00 <br /> Structural Engineering $1,200.00 <br /> Mechanical Unit Design $3,500.00 <br /> SUBTOTAL $17,600.00 <br /> Design Contingency $5,000.00 <br /> TOTAL $22,600.00 <br /> Design Contingency(If required) <br /> Additional services that may be needed based upon issues that may surface during the development of <br /> the design as approved only in writing and signed by an authorized City representative. <br /> Page 1 of 1 <br />
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