Compensation Table. Attachment C of each Approved Service Order is a compensation table setting forth the manner in which the City will pay the Maximum Service Order Compensation (“Compensation Table”). Each Compensation Table is subject to the terms and conditions set forth below in Subsections 10.4 through 10.7.
Compensation Table. The City will compensate the Consultant for providing the services and deliverables set forth in Attachment A in accordance this Compensation Table. This Compensation Table is subject to the terms and conditions set forth in the Master Agreement, including without limitation Section 10 of the Master Agreement. The Part 1 – Compensation for Services and Deliverables Column 1 Column 2 Column 3 Column 4 Task Nos. from Attachment A Basis of Compensation Invoice Period Compensation Time & Materials Fixed Fee Monthly Completion of Task(s) Completion of Work $ Time & Materials Fixed Fee Monthly Completion of Task(s) Completion of Work $ Time & Materials Fixed Fee Monthly Completion of Task(s) Completion of Work $ Time & Materials Fixed Fee Monthly Completion of Task(s) Completion of Work $ Part 2 – Reimbursable Expenses No expenses are separately reimbursable. The amount(s) in Column 4 of Part 1 include(s) payment for all expenses. Expenses are separately reimbursable in the maximum amount of: $ Part 3 – Subconsultant Costs Subconsultant costs are not separately compensable. The amount(s) in Column 4 of Part 1 include(s) subconsultant costs. Subconsultant costs are separately compensable in the maximum amount of: $ Maximum Service Order Compensation (sum of Parts 1 through 3): $ Exhibit B: Schedule of Rates and Charges (Capital Projects) Exhibit C: Insurance Requirements (Capital Projects) EXHIBIT D: AIRPORT SPECIFIC PROVISIONS (Airport Capital Projects) This Exhibit D sets forth various additional provisions with which the Consultant must comply in performing the services required by this Agreement. If any provision of this Exhibit D conflicts with any other provision of this Agreement, the provision set forth in this Exhibit D controls unless the other provision is more restrictive – in which case the other provision will control.
Compensation Table. Part 4: Part 4 sets forth the maximum compensation that the Director can authorize for Additional Services in accordance with Subsection 3.2 above. Any Additional Services performed by the Consultant that would result in compensation exceeding this maximum amount is at no cost to the City.
Compensation Table. Exhibit B sets forth a compensation table establishing the manner in which the City will pay the Maximum Compensation to the Consultant (“Compensation Table”). The Compensation Table is subject to the terms and conditions set forth below in Subsections 10.4 through 10.7.
Compensation Table. Part 4: Part 4 sets forth the lump-sum amount the City will pay the Consultant for preparing the Approved Service Order. The City will pay the Consultant the lump- sum amount within 20 Business Days after the Director executes the Approved Service Order.
Compensation Table. The City will compensate the Consultant for providing the services and deliverables set forth in Attachment A in accordance with this Compensation Table. This Compensation Table is subject to the terms and conditions set forth in the Master Agreement, including without limitation Section 10 of the Master Agreement and Exhibit B, Basis of Compensation. Column 1 Column 2 Column 3 Column 4 Column 5 Column 6 Column 7 Task No. and Task Title from Attachment A Invoice Period Multiplier Compensation Contract Personnel Reimbursable Expenses (Including applicable markup) Subconsultant Costs (Including markup) Total Compensation Monthly Completion of Task(s) Completion of Work $ $ $ $ $ Monthly Completion of Task(s) Completion of Work $ $ $ $ $ Monthly Completion of Task(s) Completion of Work $ $ $ $ $ Monthly Completion of Task(s) Completion of Work $ $ $ $ $ Maximum Compensation $ $ $ $ $ Form Name: Master City of San Xxxx Consultant Agreement – RWF Capital Projects; Attachment C: Compensation Table Form/File No.: 1308656_3/T-30389 Page: A - 5 of 5 City Attorney Approval DaDteR:AAFpTri-l-,C20o1n6tact the Office of the City Clerk at (000) 000-0000 or XxxxXxxxx@xxxxxxxxx.xxx for final document. Exhibit B: Basis of Compensation The Consultant’s compensation for services provided pursuant to an Approved Service Order shall be in accordance with this Exhibit B. Consultant shall be compensated for Work performed pursuant to an Approved Service Order based on the following categories only: (1) multiplier compensation; (2) compensation for Contract Personnel; (3) reimbursable expenses; and (4) subconsultant costs.
Compensation Table. Part 1: Part 1 of the Compensation Table addresses compensation for the various tasks performed in accordance with the Approved Service Order. The following terms and conditions apply to Part 1 of the Compensation Table.
Compensation Table. Part 2: Part 2 of the Compensation Table indicates whether or not the City will reimburse the Consultant separately for expenses incurred in providing the Work. The following terms and conditions apply if the City reimburses the Consultant separately for expenses.
Compensation Table. The City will compensate the Consultant for providing the services and deliverables set forth in Attachment A in accordance this Compensation Table. This Compensation Table is subject to the terms and conditions set forth in the Master Agreement, including without limitation Section 10 of the Master Agreement. Part 1 – Compensation for Services and Deliverables Column 1 Column 2 Column 3 Column 4 Task Nos. from Attachment A Basis of Compensation Invoice Period Compensation (Rate: $300/hr) 2 Time & Materials Fixed Fee Monthly Completion of Task(s) Completion of Work $ 1,200 Time & Materials Fixed Fee Monthly Completion of Task(s) Completion of Work $ Time & Materials Fixed Fee Monthly Completion of Task(s) Completion of Work $ Part 2 – Reimbursable Expenses No expenses are separately reimbursable. The amount(s) in Column 4 of Part 1 include(s) payment for all expenses. Expenses are separately reimbursable in the maximum amount of: $ Part 3 – Subconsultant Costs Subconsultant costs are not separately compensable. The amount(s) in Column 4 of Part 1 include(s) subconsultant costs. Subconsultant costs are separately compensable in the maximum amount of: $ Maximum Service Order Compensation (sum of Parts 1 through 3): $ 5,400 Form Name: Master Consultant Agreement (Non-Capital Projects) Service Order - Attachment C: Compensation Table Form/File No.: 1349220/T-32026 City Attorney Approval Date: September 2016 Page: 1 of _1_ Created: Status: Transaction ID: 09/03/2021 Signed fc3e7752-2a57-4d25-bbef-1e59e596f48f Management Partners Service Order 6 09032021 "Management Partners Service Order 6 09032021" history Xxxxxxx Xxxxx created the document. 09/03/2021 11:18:40 PM GMT Document was emailed to xxxxxxxxxx@xxxxxxxxxxxxxxxxxx.xxx 09/03/2021 11:18:41 PM GMT xxxxxxxxxx@xxxxxxxxxxxxxxxxxx.xxx signed the document. 09/07/2021 3:44:10 AM GMT - IP address 174.204.11.136:9245 Document was emailed to Xxxx Xxxxx 09/07/2021 3:44:11 AM GMT Xxxx Xxxxx signed the document. 09/07/2021 5:53:09 PM GMT - IP address 67.169.39.100,104.129.192.50:20459 Document was emailed to Xxxxx Do-Xxxxxx 09/07/2021 5:53:10 PM GMT Xxxxx Do-Xxxxxx signed the document. 09/07/2021 7:15:46 PM GMT - IP address 156.39.0.199:10400 Document was emailed to Xxxxx Xxxxxx 09/07/2021 7:15:47 PM GMT Xxxxx Xxxxxx signed the document. 09/08/2021 4:16:12 AM GMT - IP address 23.122.129.150:51733 Document was successfully signed and filed
Compensation Table. The City will compensate the Consultant for providing the services and deliverables set forth in Attachment A in accordance with this Compensation Table. This Compensation Table is subject to the terms and conditions set forth in the Master Agreement, including without limitation Section 10 of the Master Agreement and Exhibit B, Basis of Compensation. Column 1 Column 2 Column 3 Column 4 Column 5 Column 6 Column 7 Task No. and Task Title from Attachment A Invoice Period Multiplier Compensation Contract Personnel Reimbursable Expenses (Including applicable markup) Subconsultant Costs (Including markup) Total Compensation Task No. 1: Project Management Monthly Completion of Task(s) Completion of Work $110,170 $ $ $ $110,170 Task No. 2: Preliminary Design (50%) Services Monthly Completion of Task(s) Completion of Work $355,444 $ $2,868 $ $358,312 Task No. 3: Detailed Design (100%) Services Monthly Completion of Task(s) Completion of Work $238,120 $ $3,278 $ $241,398 Task No. 4: Bid and Award Period Services Monthly Completion of Task(s) Completion of Work $75,220 $ $ $ $75,220 Task No. 5.1: Additional Detailed Services (Optional) Monthly Completion of Task(s) Completion of Work $91,164 $ $1,004 $ $92,168 Task No. 5.2: Additional Bid and Award Period Services (Optional) Monthly Completion of Task(s) Completion of Work $23,476 $ $2,260 $ $25,736 Task No. 5.3: Additional Environmental Review Services (Optional) Monthly Completion of Task(s) Completion of Work $7,196 $ $ $10,500 $17,696 Maximum Compensation $900,790 $ $9,410 $10,500 $920,700 City of San Xxxx Contract/Agreement Transmittal Form Route Order Attached / Completed Electronically Signed TO:☐ City Attorney Insurance Certificates / Waivers ☐✔ Electronically Signed: Select one ☐ ☐ City Manager ☐✔ City Clerk OR Return to Business Tax Certificate ☐ Contacted Clerk re: Form 700 ☐✔ Audit Trail Attached (if applicable) ☐✔ Scanned Signature Authorization ☐ Dept. (circle one) Type of Document: Service Order ☐ Supplemental Memorandums (if applicable): Select One Type of Contract: Consulting Services REQUIRED INFORMATION FOR ALL CONTRACTS: Existing XXXXX # 663318-017 Contractor: BLACK AND XXXXXX CORPORATION Address: 0000 XXX XXXX XXXXX 000 XXXXXX XXXXX XX 00000 Phone: 000.000.0000 Email: XXXXXXX@XX.XXX Contract Description: SERVICE ORDER 07 YARD PIPING PH 2 DESIGN AND BID AND AWARD Term Start Date: Contract Start Term End Date: 6/30/23 Extension: Select one Method of Procurement: Select one RFB, RFP or RFQ No.: Da...
