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COMS11TART shall perform such services as are necessary to desi_qn, <br />bid and review construction of the channel bank stabilization sr)ecifically <br />including, but not necessarily limited to, the tasks enumerated more fully in <br />Attachment "A" hereto entitled "Scope of Work" (hereafter referred to as the <br />"Project"). Attachment "A" is hereby incorporated herein by reference and made <br />a part hereof as if written word for word. However, in case of conflict in the <br />language of Attachment "A" and this Contract, the terms and conditions of this <br />Contract shall be final and binding upon both parties hereto. <br />Ill~ <br />eAy,Mqr1tfor Services <br />Total payment for services described herein shall be a sum not to exceed <br />Eleven Thousand One Hundred Seventv-Five and No/100 Dollars ($11 17q). <br />This total payment for services includes CONSULTANT's ordinary expenses. <br />Additional expenses, which are extraordinary in nature, shall be approved in <br />advance by CITY in writing signed by the parties. Such extraordinary expenses <br />may be paid as incurred and billed to the CITY pursuant to this Contract over <br />and above the total payment amount identified in this provision. Any <br />extraordinary expenses not approved in writing in advance by the CITY shall <br />remain the sole responsibility of the CONSULTANT. <br />CONSULTANT will bill CITY on a percent complete basis in accordance <br />with Attachment "B"; provided however that this Contract shall control in the <br />event of any conflict between the language in Attachment "B" and the language <br />in this Contract. If additional services, trips or expenses are requested, <br />CONSULTANT will not provide such additional services until authorized by CITY <br />in writing to proceed. The scope of services shall be strictly limited. CITY shall <br />not be required to pay any amount in excess of the amount identified in the <br />preceding paragraph unless CITY shall have approved in writing in advance <br />(prior to the performance of additional work) the payment of additional amounts. <br />Each month CONSULTANT will submit to CITY an invoice supporting the <br />percentage complete for which payment is sought, along with a progress report <br />supporting the invoiced amount. Each invoice shall also state the percentage of <br />work completed on the Project through the end of the then submitted billing <br />period, the total of the current invoice amount and a running total balance for the <br />Project to date. <br />Within thirty (30) days of receipt of each such monthly invoice, CITY shall <br />make payment in the amount shown by CONSULTANT's approved monthly <br />statements and other documentation submitted. Such payments shall be subject <br />Architectural / Engineering Services Contract <br />(Hayter Engineering) Page 2of1G <br />