No. 2771 approving/authorizing the execution of an addendum to the Master Agency Agreement (Olive Road Extension Design Project - Brick to Adams)

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14 APPENDIX "D" COMPENSATION A. Amount of Payment 1. The ENGINEER shall receive as payment for the work performed under this Agreement the total fee not to exceed of $190,500.00 unless a modification of agreement is approved in writing by the OWNER. 2. The ENGINEER will be paid for the work performed under Appendix "A" of this Agreement on a Lump Sum basis in accordance with the following schedule, except as noted in the items below: Items A.2.d., and f. are reimbursable items that will be performed by a Subconsultant. The amount shown is estimated only. The ENGINEER shall receive as payment the actual cost incurred by the ENGINEER multiplied by a factor of 1.20. The final amount shall not exceed the cost shown above unless and until a supplemental agreement is executed. Toll telephone calls, printing, mailing, FAX costs required for the permits enumerated hereinabove will not be reimbursable expenses and the costs thereof are included in the itemized costs as shown herein in Appendix "D ", Section 2. The cost of permit application /regulatory fees, out -of -town travel and reproduction costs will be considered as a reimbursable expense. The ENGINEER shall not be paid for any services performed by the OWNER or not required to develop this project. 3. For those services performed by the ENGINEER which are included in the itemized costs, as shown herein in Appendix "D ", Section A.2 as an' 1 of 4 Appendix "D" Description Amount a. Field Survey, Including Location Control Route Survey Plat $33,000.00 b. 30% Roadway Design and Plans $87,000.00 c. Master Plan for Linear Drainage $5,500.00 d. Title Encumbrance Reports and Updates, as required (4 Parcels @ $425 Each ) * $1,700.00 e. R/W Engineering 4 Parcels @ $3,000 Each $12,000.00 f. Appraising 1 st & 2nd Appraisals - 8 Appraisals @ $2,400 Each $19,200.00 R/W Coordination & Buying, 4 Parcels @ $3,650 Each $14,600.00 h. R/W Staking, as required 4 Parcels @ $750 Each $3,000.00 i. Geotechnical Services $14,500.00 TOTAL $190,500.00 Items A.2.d., and f. are reimbursable items that will be performed by a Subconsultant. The amount shown is estimated only. The ENGINEER shall receive as payment the actual cost incurred by the ENGINEER multiplied by a factor of 1.20. The final amount shall not exceed the cost shown above unless and until a supplemental agreement is executed. Toll telephone calls, printing, mailing, FAX costs required for the permits enumerated hereinabove will not be reimbursable expenses and the costs thereof are included in the itemized costs as shown herein in Appendix "D ", Section 2. The cost of permit application /regulatory fees, out -of -town travel and reproduction costs will be considered as a reimbursable expense. The ENGINEER shall not be paid for any services performed by the OWNER or not required to develop this project. 3. For those services performed by the ENGINEER which are included in the itemized costs, as shown herein in Appendix "D ", Section A.2 as an' 1 of 4 Appendix "D"