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II. <br />Scone of Services <br />CONSULTANT shall perform such services related to the Grand Theater building <br />located at 21 Lamar Avenue, Paris, Texas, specifically including, but not necessarily <br />limited to, the tasks enumerated more fully in Attachment "A" hereto entitled "Scope of <br />Work" (hereafter referred to as the "Project"). Services not set forth in Attachment A <br />shall be additional services and should CONSULTANT perform such additional services <br />as permitted in this Contract shall entitle CONSULTANT to payment of additional <br />compensation. Attachment "A" is hereby incorporated herein by reference and made a <br />part hereof as if written word for word. However, in case of conflict in the language of <br />Attachment "A" and this Contract, the terms and conditions of this Contract shall be final <br />and binding upon both parties hereto. <br />III. <br />Payment for Services <br />Total payment for services described herein shall be a sum not to exceed <br />TWENTY-NINE THOUSAND AND THREE HUNDRED FIFTY AND NO/100 <br />DOLLARS ($29,350.00). This total payment for services includes CONSULTANT's <br />ordinary expenses such as salary costs, overhead, direct expenses and profit. Additional <br />expenses, which are extraordinary in nature, shall be approved in advance by CITY in <br />writing signed by the parties. Such extraordinary expenses may be paid as incurred and <br />billed to the CITY pursuant to this Contract over and above the total payment amount <br />identified in this provision. Any extraordinary expenses not approved in writing in <br />advance by the CITY shall remain the sole responsibility of the CONSULTANT. <br />CONSULTANT will bill CITY on a percent complete basis in accordance with <br />Attachment "B"; provided however that this Contract shall control in the event of any <br />conflict between the language in Attachment "B" and the language in this Contract. If <br />additional services, trips or expenses are requested, CONSULTANT will not provide such <br />additional services until authorized by CITY in writing to proceed. The scope of services <br />shall be strictly limited. CITY shall not be required to pay any amount in excess of the <br />amount identified in the preceding paragraph unless CITY shall have approved in writing <br />in advance (prior to the performance of additional work) the payment of additional <br />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 supporting <br />the invoiced amount. Each invoice shall also state the percentage of work completed on <br />the Project through the end of the then submitted billing period, the total of the current <br />invoice amount and a running total balance for the Project to date. <br />Within thirty (30) days of receipt of each such monthly invoice, CITY shall make <br />payment in the amount shown by CONSULTANT's approved monthly statements and <br />Structural Engineering Services Contract <br />Jason Hart Engineering, PLLC Page 2 of 24 <br />