09-24-2001 Council Packet - Laserfiche WebLink

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V. Froiect Turnover & OccBPancv December IS, 2002 thru December 31,2002 A. Monitor commissioning process on behalf of the owner, B. Establish and monitor piojecl close-out process on behalf of the owner. C. Collect and distribute operational and maintenance manuals and warranties. VI. Fees A. If awarded the Fire Station project only: The lump sum fee for Owner Project Manger Services for the Fire Station described above will be Seventh ’ Five Thousand Three Hundred Thirty Doliars ($75,330.00). This will be broken down among the various project phases as follows: Selection of an Architect Schematic & Design Development Constniction Documenu & Bidding Constniction Phase Project Turnover &. Occupancy Co>t filM Due S 2,430.00 Lump sum 10 15 2001 S 6,480.00 S3.240/mo Monthly S24.84000 56,210 mo Monthly 536.720.00 54,590'mo Monthly S 4,860.00 Lump sum 1/15/2003 B. If awarded both Rre Station and Cil>’ Hall projects: The lump sum fee for Owner Project Manger Services for the Fire Station described above will be Sixt>* Thousand Six Hundred Fifts’ Dollars (S60,650.00). This w ill be broken down among the various project phases as follows: JPhase Selection of an Architect Schematic &. Design Development Construction Documents & Bidding Construction Phase Project Turnover & Occupancy Cost Milled Dug 5 2,430.00 Lump sum 10 15 2001 5 6,480.0n S3.240mo Monthly 524,840.00 56.2 tamo Monthly 522.040.00 52.755/mo Monthly 5 4,860.00 Lump sum 1/15'2003 directly associated with this project. Examples of these are long distance telephone calls, faxes, courier service, photos, out-of-town meals and travel expenses and mileage at the rate of S0.35 per mile. Upon acceptance of this proposal a target estimate of these expenses w ill be provided for your use. However, we would not incur any reimbursable expense in excess of $100 without your prior approval. These expenses will be billed on a monthly basts. t