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DEC-21-98 MON 15~55 ARBUCKLE COSTIC RRCH INC FAX N0. 5035813655 P.17/20 <br />L~ l.~rch, B~tes S Associc~tes 1 nc. <br />u <br />NP-4/91 - 9/11/98 <br />Courthouse Square <br />LBNA ~1300650 <br />Pa;e 3 of ~i <br />S 0. C;ondt~ct a fina] installation rcvie~~~ to documcnc cquiP~1i~nr`cc~mplia+tce <br />and performance witl~ the; contract rc:yuiiements:-°Pro~~ide the nrehitect <br />with a written report coverin~ the measurei:i'perforn~%ince data and <br />itemized def ciencies. Makc Qpeadditional review per clevator grou.p to <br />verify ec~mpliancx, witl~ tl~e''i~cficiency report. (The job should then be <br />substantially co~nPlete and operating in accordance «rilh specificd <br />perforn~ance guarantees.) If additional revicws are i-equired, thc}~ sl~all be <br />bil]eii~as Additional Serviccs. <br />II. 1~EE <br />Thc fee shall be ~7,14(~_ <br />\~ <br />~ <br />Tra~el, lod~ing, parking, document reproduction, special document handling, any applicable <br />locaI serviceJsale.s tax, and other authori~ed expei~ses are not included in the contract fee and <br />shail be Uilied at cost plus a 10% handling charge. <br />I~I. TEF,MS <br />A. i'ro~re:5s Pavments and Pena.ltv for Un~aid Ralances <br />Pro~ress pa}~nents sha11 be requested as work is accomplished, payable upon receipt. <br />After 60 days frc~m the invoice datc, interest at a rate of 1% per month on the unpaid <br />balance shall be add~ to the invoice amount as a late ~~ayment charge. <br />I3_ Documents <br />Reports, dt•awings and specifications pr~~arcd by LBNA-L-CG as instruments of service <br />arc not to be used on other proje,cts or c~:tensions t~ this Project except by writtcn <br />.,:.~~.P,,,~..,r ~~~,~ «.-;rl, annrnrn-iarN rnmnencati~n to I.BNA-LCG. <br />'I'he ice schedulc for each Phase of work is listed b~:low: <br />