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.
Appears in 1 contract
Sources: Task Order
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 0.00 $20,500.00 17,400.00 $13,900.00 $5,000.00 $13,500.00 $0.00 $49,800.00 Lump Sum Subtotal $0.00 $17,400.00 $13,900.00 $5,000.00 $13,500.00 $0.00 $49,800.00 Design Survey $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 Easement Survey/ Preparation $7,900.00 $7,900.00 Project Representative $42,100.00 $42,100.00 ROW Agent $11,500.00 $11,500.00 Reimbursables $875.00 $875.00 $875.00 $875.00 $3,500.00 Subtotal $500.00 0.00 $250.00 6,375.00 $250.00 8,775.00 $1,000.00 875.00 $2,000.00 54,475.00 $0.00 $70,500.00 Total $35,000.00 0.00 $23,250.00 23,775.00 $5,750.00 22,675.00 $64,300.00 5,875.00 $128,300.00 67,975.00 $0.00 $120,300.00 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.
Appears in 1 contract
Sources: Task Order