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RES 85526
City of Pleasanton
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CITY CLERK
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1980-1989
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1985
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RES 85526
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10/1/2012 3:33:54 PM
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12/29/1999 7:00:45 PM
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CITY CLERK
CITY CLERK - TYPE
RESOLUTIONS
DOCUMENT DATE
11/5/1985
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CHANGES AND/OR ADDITIONS TO THE SCOPE OF WORK: EXTRA SERVICE <br /> <br />Should changes in or additions to the design criteria be authorized <br />by you after Phases or Documents have been approved,we will make the <br />necessary revisions and reissue the Documents to you for approval and <br />to the Contractors involved. Such work will be performed on an hourly <br />basis at our standard fees and are in addition to our fee maximums. <br />No su::h extra service work will commence unless approved in writing <br />by the Owner. <br /> <br />ADDITIONAL SERVICES <br /> <br />When requested by you, we will provide services other than those spe- <br />cifically lsited above on an hourly basis. Those services may include <br />the preparation of colored presentation renderings, presentation boards <br />for use as marketing tools, interior models or similar graphic presentations. <br /> <br />REIMBURSABLE EXPENSES <br /> <br />In addition to the compensation in accordance with the foregoing for <br />the services above specified, we shall also be reimbursed for the <br />following out-of-pocket expenses actually and necessarily incurred in <br />the performance of these services. <br /> <br />1. Transportation of principals and employees in connection with the <br /> project, as well as travel, mileage and tolls outside of the Bay Area. <br />2. Long distance telephone calls, toll calls, telegrams, telex, mail, <br /> messenger and courier services. <br />3. Expenses of printing, photography, microfilming and any other forms <br /> of reproduction of drawings, specifications, and documents, that are <br /> in addition to those noted elsewhere as being part of this Agreement. <br />4. Fees paid for securing approval of authorities having jurisdiction <br /> over the project. <br /> <br /> PAYMENTS <br /> <br />Payment for Professional Services earned and Reimbursable Expenses <br />incurred shall be made within ten (10) days of the presentation of our <br />monthly invoice. If full payment is not received within thirty (30) <br />days after such presentation, Pacific Urban Design, Ltd. shall have the <br />right to: <br /> <br />1. Suspend all work until payment is received; and/or, <br />2. Apply a One and One-Half Percent (1½%) per month delinquency charge <br /> on the unpaid balance from the date of the invoice, but the payment <br /> of such interest shall not excuse the default in payment; and/or, <br />3. Terminate the unperformed portion of this Agreement. <br /> <br />CALIFORNIA CORPORATION <br /> <br /> The personnel of Pacific Urban Design, Ltd., a California Corporation, <br /> is comprised of licensed architects, engineers, landscape architects, and <br /> a staff of specialists and draftsmen in each department. The Corporation <br /> itself is not a licensed professional, but represents and agrees herein <br /> that, where the performance of the Agreement requires the services of <br /> licensed architects, engineers, or landscape architects, such services shall <br /> be performed by or under the general supervision of licensed architects, <br /> engineers, or landscape architects. <br /> <br /> <br />
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