Packet · Dec 10, 2024
Township Council Meeting — Packet
7103bae55cfad555ffbc71f79fc94d646acd5e97bb0ad314f610ac4825e4d443Indexed text · page 32
Show all pagesC. COMPENSATION 1. The Client shall compensate the Architect for the scope of services described herein a fixed fee payable monthly in proportion to services rendered. This is a Lump Sum proposal that includes all 3 buildings. Man-hour approximations are for reference only. a. FEES: 1. Fire Station #3 • Mechanical, Electrical and Plumbing 60 man-hrs x $150. $9,000. • Architectural 50 man-hrs x $150. $7,500. • Construction Admin ( 3 Projects) 3 x 48 man-hrs x $150. 21,600. SUBTOTAL $38,100. 2. Fire Station #4 • Mechanical, Electrical and Plumbing • Architectural • Construction Admin ( 3 Projects) SUBTOTAL 60 man-hrs x $150. 50 man-hrs x $150. 3 x 48 man-hrs x $150. $9,000. $7,500. $21,600. $38,100. 2. Fire Station #5 • Architectural Updates • Construction Admin SUBTOTAL 20 man-hrs x $150. 38 man-hrs x $150. $3,000. $5,700. $8,700. 4. Reimbursable expenses are in addition to basic fixed fee compensation and are payable at a multiple of 1.10 x amounts expended by the Architect. Reimbursable expenses include additional printing and delivery beyond 20 sets of bid documents. 5. Additional services shall be compensated on time-based billings in accordance with the attached schedule of standard rates, or a lump sum and may include the following: a. Attendance at planning or zoning board meetings. b. Making revisions in drawings and/or specifications when inconsistent with prior approvals whether by Client or governing authorities; c. Making revisions in drawings and/or specifications in connection with change orders during construction or due to construction errors. 6. Billing shall be made monthly in proportion to services rendered and payment is expected within 30 days of date of invoice. Thank you for the opportunity to submit this proposal. Please contact me if you have any questions. Sincerely, Gary Musciano, RA, PP HERBST-MUSCIANO, LLC Architecture & Planning New Jersey Certificate of Authorization AC 830 611 Main Street, Second Floor, Boonton, New Jersey 07005 Tel 973 538 3815 Fax 973 538 4095 www.herbstmusciano.com
File revisions (1)
- Sep 29, 2026
7103bae55cfa30,423,597 bytes