Project Fee. In addition to the $500 Application Fee, Lessee shall pay a project fee of .25% of the total estimated Project costs (based on the Application) on the Commencement Date, which fee equals $ [ $750].
Project Fee. Company agrees to provide the non-refundable sum of $ USD as a Project Fee which shall be due and payable upon the signing of this Agreement by both Parties.
Project Fee. In consideration for acting as Information Agent SCC will receive a project fee of $6,500.
Project Fee. 4.1 No later than the date Seller requests and pays for a Method of Service Study, Seller shall post and thereafter maintain a Project Fee equal to five dollars ($5) for each kilowatt of Nameplate Rating of the Generating Facility specified in Section 1.1 (b). If Seller requests a Preliminary Method of Service Study or Edison determines that a Preliminary Method of Service Study is necessary,
Project Fee. In consideration for acting as Information Agent SCC will receive a project fee of $10,000.
Project Fee. AVCON and all subconsultants will be compensated on a cost of work not-to-exceed for all Basic Services (i.e., labor) and on a time-and-materials basis with a not-to-exceed for Direct and Reimbursable Expenses (i.e., expenses). Refer to the attached fee spreadsheets for a detailed breakdown of manhours and fees for each task. EXHIBIT B FEE ESTIMATE Project Fee Proposal - AVCON, INC. - Summary Sheet GA Airport Security Improvements HCAA Project Number 7185 23 5/9/2023 Basic Design Services 30% 60% 90% 100% Total Bid and Construction Total DBE % % DBE % Construction Engineering & Preconstruction Services Schematic Design Dev. Const. Docs Bid Docs Permitting Award Administration of Fee Goal Cost AVCON - Airfield Civil and Security Engineering $ 77,244.38 $ 66,516.03 $ 77,667.37 $ 31,425.33 $ 7,247.63 $ 260,100.75 $ 10,459.60 $ 106,959.44 $ 377,519.79 0.0% Xxxx & Xxxx - Architectural $ 19,294.55 $ 13,334.62 $ 11,667.75 $ 6,778.45 $ - $ 51,075.38 $ 4,189.97 $ 12,480.15 $ 67,745.49 0.0% DBE VoltAir - Electrical Engineering $ 9,321.53 $ 9,321.53 $ 11,124.02 $ 4,047.99 $ - $ 33,815.07 $ - $ 14,501.10 $ 48,316.17 8.1% $ - Design Phase Sub Total $ 105,860.47 $ 89,172.18 $ 100,459.14 $ 42,251.78 $ 7,247.63 $ 344,991.20 $ 14,649.56 $ 133,940.69 $ 493,581.45 Reimbursable Expenses DBE ECHO - Survey/SUE $ 62,574.81 $ 14,997.18 $ - $ - $ - $ 77,571.99 $ - $ 77,571.99 13.0% DBE Madrid - Geotechnical/Materials Testing $ 8,240.50 $ - $ - $ - $ - $ 8,240.50 $ - $ 19,473.00 $ 27,713.50 4.6% $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Reimbursable Expenses Sub Total $ 70,815.31 $ 14,997.18 $ - $ - $ - $ 85,812.49 $ - $ 19,473.00 $ 105,285.49 Total Fee, Allowances, Reimbursable Expenses $ 176,675.78 $ 104,169.36 $ 100,459.14 $ 42,251.78 $ 7,247.63 $ 430,803.69 $ 14,649.56 $ 153,413.69 $ 598,866.94 25.6% 11.2% Project Fee Proposal - AVCON, INC. Team GA Airport Security Improvements HCAA Project Number 7185 23 Scope/Task Principal PM Sr. Eng Security Eng Proj Eng CAD Design Admin Total Basic Design Services Hours Hours Hours Hours Hours Hours Hours Task 1 - Schematic Design-30% (AVCON)
Project Fee. The cost related to the design, development, installation and testing services as detailed in Exhibit A, Scope of Work.
Project Fee. As compensation for the design, development, installation, and testing services as necessary to deliver an integrated fully functional Online Booking System as intended and specified in Exhibit A, Scope of Work, Company will be paid a Project Fee of $45,000. Payment will be made in milestone payments with 30% due within ten (10) Authority Business Days after Agreement Effective Date. Company will invoice Authority for 50% upon completion of design and commencement of installation. Company will submit the final invoice for the remaining balance after final acceptance of the Online Booking System by Authority.
Project Fee. As consideration for BI’s performance of the Project, CUSTOMER shall pay BI the fees set forth in the payment schedule listed in Appendix 4 in the Project Plan (the “Project Fees”).
Project Fee. In consideration for the manufacture and supply of the authorized generic Products, Indivior shall pay MSX, in addition to the Price for the authorized generic Products in accordance with Section E below, the sum of [***] dollars ($[***]) payable as follows:
