Payment for Project Services. As full consideration for the Services to be performed by Contractor, City agrees to pay Contractor as set forth in accordance with the bid and not to exceed fee of $634,000.00 for the project. A monthly progress payment in the amount of ninety-five percent (95%) of the value of the work completed may be made every thirty (30) days upon application by the Contractor and certification by the Project Manager that such work has been completed. Partial payments will be made once each month as the work satisfactorily progresses and after acceptance by the authorized City representative. The progress estimates shall be based upon materials in place, or on the job site and invoiced, and labor expended thereon. From the total of the amount ascertained will be deducted an amount equivalent to five percent (5%) of the whole, which five percent (5%) will be retained by the City until after completion of the entire Contract in an acceptable manner. Any time after fifty percent (50%) of the value of the work has been completed, the City will make any of the remaining partial payments in full. No such estimates or payments shall be required to be made, when, in the judgment of the City Project Manager, the work is not proceeding in accordance with the provision of the Contract, or when in his judgment the total value of the work done since last estimate amounts to less than Five Hundred Dollars ($500.00). The cost of materials conforming to the plans and specifications (materials being those which are required to be contained and incorporated in a finished contract bid item) delivered to the project and not at the time incorporated in the work, may also be included in the estimate for payment. No such estimate or payment shall be construed to be an acceptance of any defective work or improper material. The Contractor shall be responsible for, and shall not remove from the project any material that has been included in the estimate for payment. Final payment shall be made upon the Project Manager certifying that the Contractor has satisfactorily completed the work in conformity with the Contract Documents.
Payment for Project Services. As full consideration for the Professional Services to be performed by Consultant, City agrees to pay Consultant as set forth in accordance with the Fee Schedule set forth in the proposal and not to exceed fee of $100,000.00 for the project. The City will not hire or directly compensate the Consultant’s employees, assistants or subcontractors, if any. It is expressly understood and agreed that all work done by Consultant shall be subject to review as to its result by the City at the City’s discretion. Payment of any invoice shall not be taken to mean that the City is satisfied with Consultant’s services to the date of payment and shall not forfeit City’s right to require the correction of any service deficiencies.
Payment for Project Services. As full consideration for the Services to be performed by Contractor, City agrees to pay Contractor as set forth in accordance with the Fee Schedule set forth in the quote and not to exceed fee of $29,380.00 for the project. Final payment shall be made upon the Project Manager certifying that the Contractor has satisfactorily completed the work in conformity with the Contract Documents.
Payment for Project Services. As full consideration for the Professional Services to be performed by Consultant, City agrees to pay Consultant as set forth in accordance with the Fee Schedule set forth in the proposal and not to exceed fee of $136,100 for the project, noted as $123,000.00 for the audit of City records and $13,100.00 for the audit of Truckee Xxxxxxx Water Reclamation Facility (TMWRF) records. The City will not hire or directly compensate the Consultant’s employees, assistants or subcontractors, if any. It is expressly understood and agreed that all work done by Consultant shall be subject to review as to its result by the City at the City’s discretion. Payment of any invoice shall not be taken to mean that the City is satisfied with Consultant’s services to the date of payment and shall not forfeit City’s right to require the correction of any service deficiencies.
Payment for Project Services. As full consideration for the Services to be performed by Contractor, Company agrees to pay Contractor in accordance with the fee schedules set forth in Exhibit A attached hereto, which is incorporated herein by reference. Company shall not be obligated to reimburse Contractor for services or fees not set forth in Exhibit A. If the Company terminates for convenience pursuant to Section 3 above, it will pay Contractor for all fees and expenses incurred as specified in Exhibit A prior to termination.
Payment for Project Services. As full consideration for the Professional Services to be performed by Consultant, Agency agrees to pay Consultant as set forth in accordance with the Fee Schedule set forth in the proposal and not to exceed fee of $90,900.00 for the project. The Agency will not hire or directly compensate the Consultant’s employees, assistants or subcontractors, if any. It is expressly understood and agreed that all work done by Consultant shall be subject to review as to its result by the Agency at the Agency’s discretion. Payment of any invoice shall not be taken to mean that the Agency is satisfied with Consultant’s services to the date of payment and shall not forfeit Agency’s right to require the correction of any service deficiencies.
Payment for Project Services. As full consideration for the Professional Services to be performed by Consultant, City agrees to pay Consultant as set forth in the Fee Schedule set forth in the Proposal and not to exceed fee of $2,000.00/month between January 1, 2021, and June 30, 2021; and $1,000.00/month between July 1, 2021, and December 31, 2022 The City will not hire or directly compensate the Consultant’s employees, assistants, or subcontractors, if any. It is expressly understood and agreed that all work done by Consultant shall be subject to review as to its result by the City at the City’s discretion. Payment of any invoice shall not be taken to mean that the City is satisfied with Consultant’s services to the date of payment and shall not forfeit City’s right to require the correction of any service deficiencies. City will pay Consultant within thirty (30) days after receipt of an invoice.
Payment for Project Services. Changes outlined will be compensated at a cost “not to exceed” $252,503.00. The total contract compensation will be adjusted from $4,804,413.34 to $5,056,916.34.
