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r'S .,went <br />group City of South Bead Fire Department <br />Scope &Fee Proposal <br />PAYMENT SCHEDULE: <br />o Progress Payment for Travel Expenses — Six Thousand Dollars <br />($6,000.00) forwarded with signed contract — Purchase airfare travel in <br />advance (six airline tickets) allows for a savings of approximately twenty <br />percent (20 %). <br />o TASK 1.1 Site & Building Schematic Design — Invoiced at completion <br />$20,000 <br />o TASK 1.2 Design Development — Invoiced at completion of all task $26,000 <br />o TASK 1.3 Construction Documentation - Invoiced at completion of all task <br />$10,000 <br />o TASK 1.4 Project TEAM Coordination - Invoiced at completion of all task <br />$10,000 <br />c TASK 3.1 Submittal Process & TASK 3.2 Correction Process - Invoiced at <br />completion of all task $4,000 <br />o TASK 4.1 Construction Assistance &TASK 4.2 Construction Punch List <br />- Invoiced at completion of all task $5,000 <br />ADDITIONAL SERVICES: <br />In the event that the City of South Bend requires services beyond those outlined in <br />this proposal, DSG will provide those services on an hourly basis at the rate, plus <br />the cost of expenses, including airfare, hotel and meals while traveling to the Client's <br />designated destination. <br />o Principal - $200.00 per hour <br />o Architect - $150.00 per hour <br />o Drafting - $80.00 per hour <br />o 3D Rendering - $100.00 per hour <br />37 Southampton CT — Newport Beach CA 92660 Telephone 949/683.7110 <br />