My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
No. 3045 approving/authorizing the execution of an amendment to the addendum to the master agency agreement (Fellows St. Corridor Improvement Project - Supplement #3)
sbend
>
Public
>
Redevelopment Commission
>
Resolutions
>
No. 3045 approving/authorizing the execution of an amendment to the addendum to the master agency agreement (Fellows St. Corridor Improvement Project - Supplement #3)
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/18/2012 11:09:03 AM
Creation date
7/20/2012 4:46:41 PM
Metadata
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
46
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
i, <br />ESTIMATED FEE <br />As noted above, we have estimated the total cost for Phase 1 will not to exceed $177,000, <br />and the total cost for Phase 2 will not exceed $153,000. Both phases include reimbursable <br />expenses. <br />If and when the value of work accomplished exceeds 80% of the total estimated fee for each <br />Phase, we will assess the remaining work and will notify you, in writing, if additional <br />compensation will be needed. If additional compensation is needed, we will do no work <br />beyond the total estimated fee until you issue a written notice accepting the additional <br />charges. <br />We will bill you monthly, on a time and material basis, for assigned tasks in accordance with <br />our attached Standard Charges for Professional Services. In addition, our contract will be <br />established in accordance with the attached General Terms and Conditions. These General <br />Terms and Conditions are expressly incorporated into and are an integral part of this <br />contract for professional services. <br />Reimbursable expenses include mileage for all project - related travel, color plots, <br />photocopies and plan reproduction, and supplies, such as binders, tabs, and related office <br />products. Reimbursable expenses are expected to not exceed $3,500 and will be listed <br />separately on project invoices. <br />ILIf this proposal meets with your approval, please sign where indicated and return an <br />executed original to us as our Notice to Proceed. The executed Proposal, along with the <br />Estimated Fee, the attached Standard Charges for Professional Services, and the attached <br />General Terms and Conditions constitute the whole of our Agreement. Any modification to <br />any part of this Agreement without prior acknowledgement and consent by CBBEL will make <br />null and void this Agreement. Any time commitment made by CBBEL as part of the <br />Agreement does not begin until CBBEL has received an executed original. <br />We appreciate the opportunity to submit this proposal and look forward to working with you <br />on this project. Please contact Jason Durr at 574- 282 -8001 or me at 317 - 266 -8000 if you <br />have any questions. <br />Sincerely, <br />5;;" 1' <br />Jon D. Stolz, P.E. <br />Manager, Indiana <br />3 Christopher B. Burke Engineering Ltd. City of South Bend; Fellows Street Corridor Improvements <br />01.P110093.00000 Page 4 of 5 <br />
The URL can be used to link to this page
Your browser does not support the video tag.