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Citr o~ South Bencl. Dej~arnnc°nt of Connuuniti~ c~ Econoniic~ P/cnnrrn~r - I~1'NIT <br />Norcnther 3, ?OOS . <br />Pub=c, ~ 0/'3 <br />propose doing this phase of the project at time and expense (2.85 times our <br />direct billable cost) plus reimbursable expenses (times 1.2) and estimate that <br />the cost would be $8,000 to $12,000. <br />b. Construction Observation -The Architect of Record should make observation <br />field visits as follows: Kick-oft meeting, 1-2 visits during Demo, 1-2 visits as <br />curtain wall is installed, 1 for finish observation, and 1 for the final punch. The <br />Structural Engineer will need to visit as follows: 2 visits during demo, when rebar <br />is installed, and 3 visits during steel erection. The Mechanical Engineer needs to <br />visit during rough-in of equipment, above ceiling punch prior to ceiling installation, <br />and for final punch. The Electrical Engineer needs to visit after conduit rough-in <br />but prior to drywall installation, and for fl1e final review/punch. We propose doing <br />this phase of the project at time and expense (2.85 times our direct billable <br />cost) plus reimbursable expenses (times 1.2) and estimate that the cost would <br />be $10,000 to $15,000. <br />c. Request for Information /Proposal Requests - It is unknown how much time <br />will be required for the RFI's /PR's. We assume the Bureau will handle the <br />majority of this work, but the certifying Architect will need to know what had been <br />altered from the original documentation. We propose doing this phase of the <br />project at time and expense (2.85 times our direct billable cost) plus <br />reimbursable expenses (times l.2). <br />d. Certificate of Payment Review -Since regularly scheduled observation field visits <br />are not requested, the Certification of Payment will need to be completed by the <br />Bureau of Public Construction. <br />The Troyer Group bills monthly. Consequently, at the beginning of each month you will receive a <br />statement covering the tinge and expenses incui-~•ed during the previous month. Payment is due <br />within thirty (30) days after statement date. <br />The Troyer Group is prepared to work with you in whatever capacity you desire. We are able to <br />tailor our services to fit needs not addressed above, providing additional services not listed above. <br />The necessity and costs for these services will be negotiated as the project unfolds. <br />As your acceptance of this proposal, please sign and return a signed original to our office. <br />