My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Res 2019-058/approving an Agreement with LNV, Inc. for the provision of Professional Engineering Services for the Linda Drive Improvements Project in the estimated amount of $875,688
San-Marcos
>
City Clerk
>
03 Resolutions
>
2010's
>
2019
>
Res 2019-058/approving an Agreement with LNV, Inc. for the provision of Professional Engineering Services for the Linda Drive Improvements Project in the estimated amount of $875,688
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
9/20/2019 4:10:42 PM
Creation date
4/29/2019 10:07:59 AM
Metadata
Fields
Template:
City Clerk
City Clerk - Document
Resolutions
City Clerk - Type
Agreement
Number
2019-58
Date
4/2/2019
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
35
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
DocuSign Envelope 1D; 1198537G-14E9-4050-AADI-89OIA5D5DO16 <br />ARTICLE S <br />REIMBURSABLE EXPENSES <br />Reimbursable Expenses are in addition to compensation for Professional Finn's Services and include actual <br />and reasonable expenses incurred by the Professional Firm. that are (i) outside the services listed in Exhibit 1; and <br />(H) solely and directly in connection with the performance of Professional Firm's Services. Such Reimbursable. <br />Expenses must be approved in writing by the Owner and !Da include the fallowing, <br />Expense of transportation (coach class air travel only) and living expenses in connection with out-of-state <br />travel as directed and approved in advance by the Owner. Transportation and living expenses incurred within <br />the State of Texas are not reimbursable unless e.Npressly appro' ed by the Owner in advance. <br />Fees paid for securing approval of authorities having jurisdiction over the Project, <br />Professional models and renderings if requested by the Owner. <br />Reproductions, printing, binding, collating and handling of reports, and drawings and specifications or other <br />project --related work product, other than that used solely in-house for Professional Firm. <br />Shipping or mailing of all reports, drawings, specifications, and other items in connection with the Project. <br />Expense of any additional insurance coverage or limits, excluding professional liability and errors and <br />omissions insurance, required under this Ag.reerrnent or requested by the Owner that is in excess of that <br />normally carried by the Professional Firm, <br />ARTICLE 9 <br />ADDITIONAL SERVICES <br />Additional Services are services not included in the Professional Firm's Services and not reasonably inferable <br />from Professional Finn's Services. Additional Services shall be provided only if authorized or confirmed in writing by <br />the ONNiier. Prior to commencing any Additional Service, Professional Firm shall prepare for acceptance by the Owner <br />an Additional Services Proposal detailing the scope of the Additional Services and the proposed fee for those services. <br />Professional Finn shall proceed to perform Additional Services only after written acceptance of the Additional Services <br />Proposal by Owner. <br />Upon acceptance by Owner, each Additional Services Proposal and the services performed by Professional <br />F'irin pursuant to such Additional Services Proposal shall become part of this Agreement and shall be subject to all the <br />terns and conditions of this Agreement. <br />ARTICLE 10 <br />PAY E1 ,rs ,Fo PROFESSIONAL FIRM <br />Professional Firm shall present monthly Payment .Requisitions to the Owner detailing the :Professional RMI s <br />Services and approved Additional Services performed and the approved Reimbursable Expenses incurred for the Project <br />in the previous month. With each application for payment, Professional Finn shall submit payroll information, receipts, <br />invoices and any other evidence of payment which Owner or its designated representatives shall deem necessary to <br />support the amount requested. <br />Owner shall promptly review the Payment Requisition and notify Professional Finii whether the Payment <br />Request is approved or disapproved, in whole or in part. Owner shall promptly pay Professional Firm for all approved <br />services and expenses. For purposes of Texas Government Code § .2251,021 (a)(..)-), the date performance of services <br />is completed is the date when the Owner's representative approves the Payment Requisition. <br />Owner shall. have the .right to withhold from a payments due Professional Finn such suns as are necessary to <br />protect Owner against any loss or damage which may result from negligence by Professional Firm or failure of <br />Professional Firm to perform its obligations ander this Agreement. <br />Rey. 0 1.l? 8/19 <br />
The URL can be used to link to this page
Your browser does not support the video tag.