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24 - CONSTRUCTION INSPECTIONS
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11/16/2015
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24 - CONSTRUCTION INSPECTIONS
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11/13/2015 9:48:54 AM
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11/12/2015 12:51:27 PM
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AGENDA
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H.W. LOCHNER, INC. <br />5767 Eagles Nest Boulevard <br />Tyler, Texas 75703 <br />AGREEMENT <br />FOR PROFESSIONAL AND CONSULTING SERVICES <br />This Agreement is entered into this day of , 2015 by and between <br />the City of Paris, TX hereinafter referred to as "CLIENT" and H.W. Lochner, Inc., <br />hereinafter referred to as "CONSULTANT ". In consideration of the promises and <br />agreements set forth, the Client and Consultant agree: <br />ARTICLE 1 - DESCRIPTION OF SERVICES <br />CONSULTANT will perform the following services ( "Work "): Construction <br />Inspection Services for the ongoing and proposed utility bond projects associated with <br />Contract B1, Contract B2 and Package 4. <br />ARTICLE 2 - SCOPE OF WORK <br />The detailed Scope of Work and related man -hours for this project are presented <br />in Attachment A and Attachment C. <br />ARTICLE 3 - SCHEDULE FOR PERFORMANCE OF WORK <br />The CONSULTANT shall commence the work within fourteen (14) days after <br />receiving a written Notice to Proceed from the CLIENT. <br />The CONSULTANT shall complete the tasks outlined in the Scope of Work within <br />approximately forty -eight months, provided there are no delays due to unforeseeable <br />causes beyond the control of the CONSULTANT. Notwithstanding anything herein to <br />the contrary, Consultant shall be granted an extension of time in which to perform its <br />services under this Agreement in the event Consultant's performance is delayed due to <br />events outside of Consultant's control. <br />ARTICLE 4 - BASIS OF PAYMENT <br />The CLIENT agrees to compensate the CONSULTANT for services as described <br />in Attachment A of this Agreement for the total contract fee not to exceed $1,353,934 <br />The fee will be computed using hourly contract rates and direct expenses. Direct <br />expenses shall be billed at cost. Services and expenses will be invoiced monthly. <br />Payments will be made to CONSULTANT for each billing period. <br />The CONSULTANT shall submit invoices, which will include a progress report, <br />breakdown of costs, and direct costs to the CLIENT for all amounts to be paid under this <br />Agreement. The CLIENT agrees to render payment to CONSULTANT within thirty (30) <br />days of the invoice. <br />
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