6B(2) Proposal for professional services (Coveleski Stadium)

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ARTICLE 10 PAYMENTS TO THE ARCHITECT 10.1 DIRECT PERSONNEL EXPENSE 10.1.1 Direct Personnel Expense is defined as the direct salaries of the Architect's personnel engaged on the Project and the portion of the cost of their mandatory and customary contributions and benefits related thereto, such as employment taxes and other statutory employee benefits, insurance, sick leave, holidays, vacations, pensions and similar contributions and benefits. 10.2 REIMBURSABLE EXPENSES 10.2.1 Reimbursable Expenses are in addition to compensation for Basic and Additional Services and include expenses incurred by the Architect and Architect's employees and consultants in the interest of the Project as identified in the following Clauses. 10.2.1.1 Expense of transportation in connection with the Project; expenses in connection with authorized out -of -town travel; long- distance communications; facsimile communications; courier services; express mail; and fees paid for securing approval of authorities having jurisdiction over the Project. 10.2.1.2 Expense of reproduction, postage and handling of Drawings, Specifications and other documents. 10.2.1.3 If authorized in advance by the Owner, expense of overtime work requiring higher than regular rates. 10.2.1.4 Expense of renderings, models and mock -ups requested by the Owner. 10.2.1.5 Expense of any additional insurance coverage or limits, including professional liability insurance, requested by the Owner in excess of that normally carried by the Architect and the Architect's consultants. 10.2.1.6 Expense of data processing, photography and photo prints used for the Project or on behalf of the Owner. 10.2.1.7 Expenses including, without limitation, attorney's fees and legal costs incurred by Architect in connection with any claims (other than personal injury or property damage liability claims made by Owner and Owner's employees), which are asserted against Architect arising out of Architect's Services hereunder, to the extent that Architect is not reimbursed for such expenses under any insurance policy. 10.2.1.8 All payments to be made by the Owner under this Agreement shall be increased by the addition of applicable Sales and Use Taxes, if any. 10.2.1.9 The Owner shall reimburse the Architect for all costs incurred in collection of unpaid accounts, including, without limitation, all reasonable attorney and legal expenses. 10.3 PAYMENTS ON ACCOUNT OF BASIC SERVICES 10.3.1 An initial payment to determine the overall project scope has been previously made. The portion that applies to work covered under this agreement will be credited to the fee per Paragraph 11.1. 10.3.2 Subsequent payments for Basic Services shall be made in accordance with this Agreement. Payments are due to the Architect within forty five (45) days from the date of invoice. Invoices are presented monthly and Owner will review the invoices promptly and notify Architect of any inaccuracies. After ten (10) working days from the receipt of the invoices, said invoices will be deemed accurate unless Owner has notified Architect to the contrary. 16 of 19