Payments to Engineer Sample Clauses

Payments to Engineer. A. Preparation and Payment of Invoices. Invoices will be prepared in accordance with ENGINEER’s standard invoicing practices. Invoices are due and payable upon receipt. If OWNER fails to make any payment due ENGINEER for services and expenses within 30 days after receipt of ENGINEER’s invoice therefore, the amounts due ENGINEER will be increased at the rate of 1.0% per month (or the maximum rate of interest permitted by law, if less) for said thirtieth day. In addition, ENGINEER may, after giving seven days written notice to OWNER, suspend services under this Agreement until ENGINEER has been paid in full all amounts due for services, expenses, and other related charges. Payments will be credited first to interest and then to principal.

Payments to Engineer. The maximum amount payable for services under this Task Order without modification is $45,104.

Payments to Engineer. As previously stated, the exact timeframe for the issuance of the 404 permit is difficult to estimate and will vary upon the responsiveness of the regulatory agencies and additional study efforts required. The enclosed budgets are based on the following assumptions: 1. Two (2) additional IRT meetings 2. Two (2) additional EPD meetings

Payments to Engineer. Owner will pay ENGINEER for Services rendered under Section 1, as supplemented by Exhibit B, “Scope of Services”, the following amounts: 1.1.1 For Basic Right-of-Way Services a Lump Sum fee of $130,500.00 (6 parcels) For Additional H&H and Permitting Services a Lump sum fee of $37,350.00 (2 sites)

Payments to Engineer. OWNER shall pay ENGINEER for Services rendered in the amounts outlined in the Proposal to the OWNER dated No- vember 9, 2001, revised December 17, 2001. OWNER shall issue payment to ENGINEER within 30 calendar days of re- ceipt of properly submitted invoice.

Payments to Engineer. Refer to included Attachment ‘A’. This Task Order is executed this day of , 20 . Galveston County Water Control and Improvement District No. 1 HDR Engineering, Inc. “OWNER” “ENGINEER” BY: BY: NAME: ▇▇▇ ▇▇▇▇▇▇▇ NAME: ▇▇▇▇▇ ▇▇▇▇▇▇ TITLE: Board President TITLE: Vice President ADDRESS: ▇▇▇▇ ▇▇ ▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇: ▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇, ▇▇▇. ▇▇▇ Dickinson, TX 77539 Houston, TX 77081 ATTACHMENT ‘A’ October 17, 2022 Board of Directors Galveston County Water Control and Improvement District No. 1 2750 FM 517 East Dickinson, Texas 77539 Re: Proposal for Professional Engineering Services 2022 District Bond Project – 2022 WWTP Process Control Improvements Dear Board Members: HDR Engineering, Inc. (HDR) is pleased to provide you with this fee proposal for Professional Engineering Services for the 2022 Wastewater Treatment Plant (WWTP) Process Control Improvements project. For your convenience, this proposal consists of a General Overview, Key Project Understandings, Scope of Services, Fees, Schedule, Preliminary Opinion of Probable Construction Cost, and Terms and Conditions Sections. GENERAL OVERVIEW: The Galveston County Water Control and Improvement District No. 1 (District) operates and maintains a WWTP located at ▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇▇▇▇▇, ▇▇▇▇▇. The WWTP has gone through many upgrades and expansions with the last major project occurring in 2003-2004. The current WWTP is permitted for a daily average effluent flow of 4.8 million gallons per day (MGD) and a two (2) hour peak effluent flow of 21.6 MGD. Under Task Order No. 4, HDR performed a conditions assessment of the WWTP which identified a number of process control components in need of upgrade or total replacement. These components include both mechanical items such as pumps, gate valves, meters, etc. and instrumentation items such as control panels and SCADA programming. Due to the magnitude of these required upgrades and/or replacements, the District included this project as part of their 2022 $5.710 Million Bond Application to the TCEQ. The TCEQ notified the District of their approval and authorization to sell bonds on December 28, 2021. The District has therefore requested this task order proposal from HDR in order to assist with the implementation of these process control improvements. KEY PROJECT UNDERSTANDINGS: HDR’s development of the Project Scope of Services is based on the following process control improvements: I. Mechanical Items • Influent Lift Stations o Installation of air release valve...

Payments to Engineer. A. Owner shall pay Engineer for services rendered as follows: Work Task Study & Report Phase Preliminary Design Phase Final Design Phase Bidding Phase Construction Phase (See Note Two) Commissioning Phase Total Payment Method (See Note 1) Basic Services $30,700.00 $20,500.00 $5,500.00 $20,000.00 $76,700.00 Lump Sum Design Survey $3,800.00 $3,800.00 Part-Time Resident Project Representative $43,300.00 $43,300.00 TxDOT Permit Application $2,500.00 $2,500.00 Subtotal $34,500.00 $23,000.00 $5,500.00 $63,300.00 $126,300.00 Expenses $500.00 $250.00 $250.00 $1,000.00 $2,000.00 Hourly Rate and Reimbursable Expenses Subtotal $500.00 $250.00 $250.00 $1,000.00 $2,000.00 Total $35,000.00 $23,250.00 $5,750.00 $64,300.00 $128,300.00 1 Payment Method: Fees shown for services to be provided on the basis of Hourly Rates and Reimbursable Expenses as shown in Par. 6 of this Task Order are estimated only and are not considered lump sum or not-to-exceed values.

Payments to Engineer. A. Owner shall pay Engineer for services rendered as follows: Work Task Study & Report Phase Preliminary Design Phase Final Design Phase Bidding Phase Construction Phase (See Note Two) Commissioning Phase Total Payment Method (See Note 1) Basic Services 0.00 $43,000.00 $28,700.00 $5,000.00 0.00 0.00 $76,700.00 Lump Sum Geotechnical Investigations $12,000.00 $12,000.00 Subtotal $0.00 $55,000.00 $28,700.00 $5,000.00 $0.00 $0.00 $88,700.00 Construction Administration $25,000.00 $25,000.00 Hourly Rate and Reimbursable Expenses Design Survey $10,000.00 $10,000.00 Construction Survey (control & Verification) $1,500.00 $1,500.00 Construction Material Testing $15,000.00 $15,000.00 Part Time Resident Project Representation (RPR) $32,000.00 $32,000.00 Reimbursable Expenses $250.00 $250.00 $250.00 $750.00 $1,500.00 Subtotal $0.00 $250.00 $250.00 $250.00 $84,250.00 $0.00 $85,000.00 Total $0.00 $55,250.00 $28,950.00 $5,250.00 $84,250.00 $0.00 $173,700.00 1 Payment Method: Fees shown for services to be provided on the basis of Hourly Rates and Reimbursable Expenses as shown in Par. 6 of this Task Order are estimated only and are not considered lump sum or not-to-exceed values.

Payments to Engineer. 5.1 The maximum not-to-exceed amount authorized for this Agreement is $84,668.91. The CITY OF FAYETTEVILLE shall compensate ENGINEER based on a unit price, not-to-exceed basis as described in Appendix A.