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Res 2010-155
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Res 2010-155
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Last modified
11/30/2010 1:23:06 PM
Creation date
11/1/2010 11:36:13 AM
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City Clerk
City Clerk - Document
Resolutions
City Clerk - Type
Approving
Number
2010-155
Date
10/19/2010
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Council's approval of this agreement as applicable. The Engineer's expenses for travel, office, <br />production and other expenses associated directly or indirectly with this Agreement are included <br />as part of the total fee. This Agreement may be amended only by written instrument, which must <br />be signed by both the City and the Engineer. The San Marcos City Council must approve any <br />such authorization of change in services or amendment the compensation for which exceeds <br />$50,000.00. <br />11.2 Any exhibits and/or attachments attached to this Agreement are incorporated by reference <br />into this Agreement as though included verbatim herein. <br />11.3 In the event of any conflict between the Agreement and the provisions of any exhibit or <br />attachment to this Agreement, this Agreement will govern and control. <br />ARTICLE 12 <br />NOTICES <br />12.1 Notices required under this Agreement will be provided by the parties to one another by <br />certified mail, return receipt requested, or by confirmed facsimile transmission, to the following <br />addresses: <br />To the City To the En ig_neer <br />City Manager Leigh A. Cerda, Senior Project Manager <br />City of San Marcos Burgess & Niple, Inc. <br />630 E. Hopkins 4701 Westgate Blvd., Ste. E 503 <br />San Marcos, Texas 78666 Austin, Texas 78745 <br />Fax: 512.396.4656 Fax: 512.306.9550 <br />ARTICLE 13 <br />BASIS OF COMPENSATION <br />13.1 The City will compensate the Engineer, in accordance with Article 4, Payments to the <br />Engineer, and the other terms and conditions of this Agreement, as follows: <br />13.2 The total of all fees and expenses to be paid to the Engineer for Basic Services as <br />described in Sections 1.1 through 1.16 is a fixed fee of $278,210.76. This compensation is <br />divided among the Basic Services <br />TASK 1 MOBILIZATION$ $ 3,879.00 <br />TASK 2 ABOVE GROUND PHYSICAL INSPECTION $ 16,556.15 <br />TASK 3 BELOW GROUND PHYSICAL INSPECTION $ 66,339.00 <br />TASK 4 SMOKE TESTING $ 56,566.84 <br />TASK 5 DYED WATER FLOODING/ <br />LEAK QUANTIFICATION $ 4,260.00 <br />Burgess and Niple, Inc. Engineering Services Agreement <br />20 <br />
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