My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Res 1980-038
San-Marcos
>
City Clerk
>
03 Resolutions
>
1980 s
>
1980
>
Res 1980-038
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/10/2008 10:38:56 AM
Creation date
8/18/2006 11:02:15 AM
Metadata
Fields
Template:
City Clerk
City Clerk - Document
Resolutions
City Clerk - Type
Agreement
Number
1980-38
Date
6/16/1980
Volume Book
53
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
10
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
<br />I <br /> <br />I <br /> <br />I <br /> <br />-, 7':- <br /> <br />ARTICLE IV. <br />COMPENSATION <br /> <br />City agrees to pay Engineer for the services rendered ln the <br /> <br />following manner: <br /> <br />A. <br /> <br />The basic serVlces described in Article II-B, 1, 2 and 3 <br /> <br />shall be paid for hourly at the standard hourly rates <br /> <br />but not to exceed the figures shown below. <br /> <br />Invoices <br /> <br />shall be sent and payment shall be made monthly in the <br /> <br />amount that fairly represents the work performed but <br /> <br />not exceed the amount shown for Phases 1, 2 and 3. Bid <br /> <br />Period and Construction phase Services shall be paid for <br /> <br />on a percent of the construction contract as shown below. <br /> <br /> l. Programming Phase $ 1,280.00 <br /> 2 . Preliminary Design Phase 10,520.00 <br /> 3. Final Design 3,000.00 <br /> 4. Bid Period 5% x 9.00% x Construction CUS' <br /> 5. Construction Phase 20% x 9.00% x Construction CU-J <br />B. Payment for additional services described in Article III <br /> <br />shall be invoiced and paid monthly for work actually perfroIDed <br /> <br />at the hourly rates described below. Additional service~ <br /> <br />will not be undertaken without written authorization from <br /> <br />the City. <br /> <br />Eugene E. Dabney, P.E., Principal <br /> <br />$45.00 <br /> <br />James E. Byrn, P.E., R.P.S., Principal <br /> <br />$40.00 <br />$40.00 <br /> <br />Luther Schulze, P.E. <br /> <br />2 ~1an Field Crew standard equipment & EDM <br /> <br />$45.00 <br />$47.00 <br /> <br />3 Man Field Crew and standard equipment <br /> <br />Compensation for such Additional Services shall be at payroll <br /> <br />costs times a multiplier of 2.5 and reimbursement for direct nonlabor <br /> <br />expense and subcontract expense at invoice cost plus a ten percent <br /> <br />(10%) service charge. Any travel, beyond the boundaries of Hays <br /> <br />County required by the City shall be charged to the City's account. <br /> <br />Payment to the Engineer for authorized services will be made <br /> <br />by the City upon presentation of the statement by the Engineer for <br /> <br />such services. <br /> <br />Salary cost is defined as the wages (clerks, laborers, <br /> <br />pto.) for time directly chargeable to the Project, plus social security <br /> <br />contributions, unemployment compensation insurance, retirement benefits, <br />
The URL can be used to link to this page
Your browser does not support the video tag.