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Amendment No 1 to OEA - Remodeling the City Hall Proj No. 124-001 – American Structurepoint, Inc.
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Amendment No 1 to OEA - Remodeling the City Hall Proj No. 124-001 – American Structurepoint, Inc.
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5/14/2024 4:20:31 PM
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Board of Public Works
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Contracts
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5/14/2024
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Mr. Rob Bray 2 March 29, 2024 • Owner provided network electronics, network switches, phone system, and WiFi access points • In-building cellular distributed antenna systems • All other services not specifically included herein This proposal specifically excludes telephone system, in building cellular distributed antenna systems (DAS), wide area network equipment, network electronics, Ethernet switches, and all other services not specifically included herein. Our Scope of Services will be as described in the Standard Form of Agreement between Architect and Consultant (AIA Document C401-2007), Articles 3 and 4, except as specifically modified by this proposal. For the purposes of this proposal, we estimate that four (4) man-trips to the site by us will be required to render the services described in C401. For these Services, we propose that our compensation be a stipulated sum, invoiced monthly in proportion to services performed and per the following schedule: Design Development 40% Construction Documents 40% Bidding or Negotiation 5% Construction Administration 15% Total Stipulated Sum Fee $23,500 Changes in Service are as described in C401, Article 4. They will be invoiced at our standard hourly rates, as described below. Our standard hourly rate for principals is $230/hour. Rates for all other employees are currently 2.1 times direct personnel expense (DPE). DPE means the direct wages at the time the service is rendered, plus approximately 48% for the company's cost of statutory or customary fringe benefits. DPE and other overhead costs vary over time and are adjusted periodically. Our fees for services, as proposed above, include our ordinary project expenses (computers, in-house printing, phone, postage, etc.). However, extraordinary expenses are not included. If any are required, they will be Reimbursable Expenses, billed to you at our actual cost plus 10%. Examples include: • Transportation and subsistence for authorized out-of-town travel, • Fees paid for securing approval of authorities having jurisdiction, • Printing of document sets for Owner review, permits, or bidding. Authorization by the Client to proceed, whether oral or written, constitutes acceptance of all terms and conditions of this Proposal/Agreement, without modification, addition, or deletion. Note that the attached Standard Terms & Conditions are an integral part of this Proposal/Agreement. No waiver or modification of the terms and conditions set forth herein shall be binding upon Korda/Nemeth Engineering unless made in writing and signed by an officer of Korda/Nemeth Engineering. DocuSign Envelope ID: C95CEA86-8B1E-44E7-BEBA-14AA34D63A37
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