Prime Consultant. The name of the Vendor as indicated on the contract between ALAMEDA CTC and the Vendor for which the Payment Request is being made. Address – The address of the Vendor where correspondence and payments are to be sent. Contact Name – Contact person for the Vendor to answer questions and coordinate processing of the requests. Phone – Phone number of Vendor contact person. E-mail – E-mail address of Vendor contact person. Period (From – To) – The beginning date and ending date of the period in which the costs were incurred and for which payment is being requested. ALAMEDA CTC Project No. – For Capital Projects, the ALAMEDA CTC Project No. as indicated on the contract. This information is not required for non-Capital Project Contracts. ALAMEDA CTC Agreement No. – The number assigned to the contract between ALAMEDA CTC and the Vendor, under which the Payment Request is being made (i.e., AXX-XXXX or IXX-XXXX).
Prime Consultant a) The Prime Consultant's services consist of Program Advisory Services, Basic Services and Additional Services which may be required to perform the Work as outlined in Schedules I, II and III.
Prime Consultant. Indicate the name of the prime consultant.
Prime Consultant. The Prime Consultant is the Architect of Record and is responsible for designing the Work except for those portions of the Work that are being designed through Design-Build Subcontractors. All Design Services provided by Prime Consultant and its subconsultants must be consistent with the Base Program and meet or exceed the standard of care in Section 4.4.1.
Prime Consultant. CERTIFICATIONS By signing below, I, , authorized individual (Name) Of , make the following certifications (Firm) regarding the subject proposal:
Prime Consultant. The Prime Consultant is responsible for directing the project team's efforts and technologically overseeing the project. They will ensure compliance with the BIM Execution Plan is observed. The Prime Consultant must ensure that BIM objectives are met. Here is the non-exhaustive list of responsibilities for Prime Consultant. • Organize the BIM kick-off meeting focusing mainly on the BIM Execution Plan and is responsible for the schedule, meetings, and minutes of meetings, all of which are to be saved to the project folder on the Autodesk Construction Cloud (ACC). • Organize BIM Coordination meetings if necessary, including all professionals. • BIM Execution Plan o Implementation of the BxP, drafting, and updating o Chair and coordinate BxP meetings and take minutes. o Ensure that their team complies with the agreed upon BIM Execution Plan • Ensure that BIM goals and objectives are met. • Point of contact with Autodesk and other vendors, as needed, to facilitate the smooth running of the project. • Monitor conflict resolution and interdisciplinary technical coordination under the responsibility of professionals. • Participate in the multidisciplinary coordination of BIM processes and BxP. • Identify the need for common interdisciplinary shared parameters. • Follow up on interference reports with the team for possible corrections. • Manage software, plug-ins, and service pack versions with the IT department and ensure that all stakeholders have the same version. • Act as the main contact for BIM-related issues with all relevant project stakeholders and oversee collaboration between all stakeholders. • Provide support to BIM Managers from a strategic point of view and act as the main contact for all stakeholders and manage BIM collaboration between them. • Coordinate with the project team to ensure that final BIM model deliveries are complete and BxP compliant. • Ensure installation and maintenance of computer equipment, both mobile and fixed, where applicable. • Coordinate the delivery of the models of each stakeholder, especially those of the contractors and subcontractors, for their construction models and shop drawings and those that will follow. • Track the exchange of models via the project CDE and track their progress, especially at the final handover and provisional acceptance. • Track all issues in the Issues list of the ACC Docs module, and ensure open issues are closed by the end of the project. • Review, correct, or delegate critical warnings to mo...
Prime Consultant. The Consultant shall act as prime consultant and shall remain primarily liable to the Customer for the supply of the Services in accordance with the terms of this Agreement, notwithstanding the appointment of any sub-contractors, agents or business partners. If so required by the Customer, the Consultant shall, within ten (10) Working Days of the Customer’s request, enter into a collateral warranty with any entity.
Prime Consultant. Consultant Description Form Contr act Title: Pre aratio n o f CE A/NEPA Do cumentation a nd S ecia l Env iro nmenta l Services Business Name: Castle Enviro nmental Consulting, LLC Awar d Total: $ TBD Owner's Ethnicity: __ Gender M Groupe@)� MBE WBE DYBE �Circle al l that apply) Local Busin ess Enterprise: YES X NO ____ (Check o nly one} Prim a ry NAICS Code: __ 5_4_16�2_0_ Aver age Three Year Xxxxx Xxxxx ue: $ 2 81,3 2 7 Addr ess: 1082 0 Xxxxxxxxxxx Xxxx ue City/State/Zip: Xxx Xxxxxxx, XX 00000 County: Los Angeles
Prime Consultant. Contract Number Contract Title SUB-Consultant Mailing Address Contact Name Phone Email Address FAX Use Appendix 2 - Allowable and Non-Allowable Overhead Costs. Select the the overhead rate that applies to rates included in Exhibit C, Amendment #: Lowest Audited Government rate (FAR) Overhead Rate: WSDOT Safe Harbor rate Profit % Rate Multiplier: All Inclusive Market rate (Small Business Only) Instructions: Hourly base rate should be two decimal points only. Staff Name Title 2018 Hourly All-Inclusive Billing Rate 2019 Hourly All-Inclusive Billing Rate 2020 Hourly All-Inclusive Billing Rate SPU Approval: Based upon review of skills, knowledge, and abilities of substituted or additional staff, I approve revised staffing. This form may NOT be used to replace key persons or for rate increases. Key person changes or rate increases require an Amendment. Signature Date Printed Name of Contract Manager: Title: Branch/LOB: A copy of the approved request shall be submitted to the SPU Contracts & Procurement Division and attached to the first invoice following approval. PRIME Consultant Contract Number Contract Title SUB-Consultant Mailing Address Contact Name Phone Email Address FAX Use Appendix 2 - Allowable and Non-Allowable Overhead Costs. Select the the overhead rate that applies to rates included in Exhibit C, Amendment #: N/A Overhead Rate: 0.00 Profit % 0.00% Rate Multiplier: 0.00 Instructions: Hourly base rate should be two decimal points only. Rates must match Sub Rates worksheet.
Prime Consultant. In the execution of the subject Prime Consultant Agreement, I/We propose to use the following subconsultants: No. Name & Address Type of Service Principal Contact For Prime Consultant: For Milwaukee County Department of Administrative Services Facilities Management Division Approved (No.'s): _ Rejected/Resubmit (No.'s): _ Signature Signature Name Name Title Title - Project Manager Date Date MILWAUKEE COUNTY DEPARTMENT OF ADMINISTRATIVE SERVICES, FACILITIES MANAGEMENT DIVISION SUBCONSULTANT COMPLIANCE CERTIFICATION Project Title: - Project No. Prime Consultant: This is to certify that I/We: Subconsultant Name: Address: Shall provide the following subconsulting services to the above named Prime Consultant: Type of Services: We also certify that if I/We are approved for this Project, we shall be bound by all the applicable terms and conditions, including the "Audit and Inspection of Records" requirements, required of the Prime Consultant. No work shall be started until we have an executed Agreement with the Prime Consultant incorporating all of the above requirements. SUBCONSULTANT Subconsultant's Name Signature Date: _ If Principal is a Corporation IMPRINT CORPORATE SEAL Title MILWAUKEE COUNTY DEPARTMENT OF ADMINISTRATIVE SERVICES, FACILITIES MANAGEMENT DIVISION CONSULTANT AGREEMENT CLOSEOUT CHECKLIST Project: Project No. _ Agreement (contract) No.--------- Effective Date -------- Type Agreement: A:_ B:_ (Annual) C:_ D:_ Consultant Selection Documentation in File Yes No These deliverable items from the consultant must be in the FACILITIES MANAGEMENT DIVISION Project (JOB) File:
