Fee Summary Clause Samples
The Fee Summary clause outlines the total charges or costs associated with a contract or agreement. It typically lists all applicable fees, such as service fees, administrative costs, or one-time charges, and may break them down by category or payment schedule. By providing a clear overview of all financial obligations, this clause ensures transparency for both parties and helps prevent misunderstandings or disputes regarding payment expectations.
Fee Summary. The tasks described in the Scope of Work will be completed for the following fees: (See Attachment B – Fee Schedule for additional information): Task Description Fee Task 1 FY 21/22 PMP Design and Bidding Services 1A-1 - Investigate Existing Conditions $18,050 1A-2 - Design, Survey, Data Colection, Layout, Bid Docs $41,990 1B - Bidding Services $6,140 1C - Pavement Management and Inventory Updates $4,980 Task 2 FY 21/22 PMP Construction Services 2A - Administration $24,730 2B-1 - Inspection (Pavement Patching) $12,730 2B-2 - Inspection (Crack Seal Placement) $7,675 2B-3 - Inspection (Slurry Seal Placement) $26,150 2B-4 - Inspection (Striping Placement) $4,490 2C - Materials Testing $13,700 Task 3 Project Contingency (OPTIONAL) $15,000 Total: $175,635 Tasks 1 through 3 are time and materials (T&M) not to exceed without prior authorization. Lumos & Associates will be happy to amend this scope of work as necessary. If this scope of work is acceptable, please provide the City’s contract for execution. Any additional services requested but not covered by this Scope of Work can be provided by an amendment to this scope of work. Lumos & Associates, Inc. will send monthly progress ▇▇▇▇▇▇▇▇ on this project. The amount of these ▇▇▇▇▇▇▇▇ will be based upon the percentage of work completed. Thank you again for allowing Lumos & Associates to provide you with this scope of work. Please do not hesitate to contact myself or ▇▇▇▇▇ ▇▇▇▇ at (▇▇▇) ▇▇▇-▇▇▇▇ if you have questions.
Fee Summary a. Summary of Fees for this Offering.
(i) Managing Dealer Fee: 200 bps of Gross Proceeds
(ii) Wholesaling Fee: N/A (iii) Retail Commissions and Allowances: 500 bps of Gross Proceeds
(iv) Regulatory Filing Services Fees: Actual Costs
Fee Summary. The tasks described in the Scope of Work will be completed for the following fees (see Attachment B – Fee Proposal for additional information): Tasks 1 through 3 are time and materials (T&M) not to exceed without prior authorization. Lumos & Associates will be happy to amend this proposal as necessary. If this proposal is acceptable, please provide the City’s contract for execution. Any additional services requested but not covered by this Scope of Work can be provided by an amendment to this proposal. Lumos & Associates, Inc. will send monthly progress ▇▇▇▇▇▇▇▇ on this project. The amount of these ▇▇▇▇▇▇▇▇ will be based upon the percentage of work completed. Thank you again for allowing Lumos & Associates to provide you with this proposal. Please do not hesitate to contact myself or ▇▇▇▇▇ ▇▇▇▇ at (▇▇▇) ▇▇▇-▇▇▇▇ if you have questions.
Fee Summary. The CONSULTANT will perform the services described within for a Lump Sum cost as follows:
Fee Summary. The following summarizes the proposed lump sum fees for the scope of services outlined above. We will issue monthly invoices on a percentage complete basis.
Fee Summary a. Go Live Fee
(i) Client shall pay the Go Live Fee in full upon execution of this Deal Sheet in the amount of $15,000.00
Fee Summary. Booth Fee - Total Booth Fee due by May 1, 2007 $ Additional $75 “Exhibit-Only” Representatives $ We would like to reserve booth space for the CEC/ICMC 2007 Cryo Expo, July 16 – July 20, 2007. We agree to abide by the Terms and Conditions governing exhibits set forth in the Exhibitor Application & Contract Agreement and Rules & Regulations, which is made a part of this contract and to all conditions under which exhibit space at the Chattanooga Convention Center is leased to the CEC/ICMC 2007. Authorized Applicants Signature: Date: Please make a copy of this form for your records and return the original along with payment to CEC/ICMC 2007, c/o Centennial Conferences, ▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇, ▇▇▇▇▇ ▇▇▇, ▇▇▇▇▇▇▇▇▇▇, ▇▇, ▇▇▇; or fax (if credit card payment) to (▇▇▇) ▇▇▇-▇▇▇-▇▇▇▇. I wish to pay $ by: ❒ Check ❒ VISA ❒ MasterCard Check Number: (Please make check payable in U.S. dollars drawn on a U.S. bank to CEC/ICMC 2007) or Card Number: Expiration Date: Verification No (3 digit #; back of the card): I hereby authorize Centennial Conferences on behalf of CEC/ICMC 2007 to charge my account for the amount stated above. Name (as it appears on the card): Authorized Signature:
Fee Summary. FNI shall perform professional services as outlined in the “Scope of Services”. Basic Services will be performed for a lump sum fee of Eighty-Nine Thousand Four Hundred dollars, $89,400. Special Services will be performed for a not to exceed fee of One Hundred Thousand Dollars, $100,000. Task Name Hours Labor Effort Expense Effort Sub Effort Total Effort Basic Services Total 233 $46,249 $2,175 $40,975 $89,400 Special Services Total 174 $32,477 $1,523 $66,000 $100,000 Grand Total 407 $78,727 $3,698 $106,975 $189,400
Fee Summary. The proposed fee for this contract is summarized below.
Fee Summary. Compensation by the OWNER to the ENGINEER for all Basic Services enumerated in the Scope of Services will be on a Lump Sum basis as generally described in Exhibit A. A budget allowance has been made for this item and will not be exceeded: