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NEWPORT BEACH, CITY OF 2 -2004
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NEWPORT BEACH, CITY OF 2 -2004
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Last modified
1/3/2012 2:41:29 PM
Creation date
3/30/2005 9:58:27 AM
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Contracts
Company Name
City of Newport Beach
Contract #
A-2004-176-06
Agency
Police
Council Approval Date
8/16/2004
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<br />Attachment B <br /> <br />the specified compensation, as more fully set forth herein, as full compensation <br />and remuneration for all costs of services in Phase 1 of the Project, including direct <br />and indirect charges, supervision, labor, equipment, warranties, training, <br />machinery, travel costs, mileage and any other expenses incurred by Contractor. <br />No additional compensation for Phase 1 shall be made during the term of this <br />Agreement without the prior written approval of City. <br /> <br />Contractor agree to perform all Phase 2 work for an amount not to exceed the <br />amount of Four Hundred Eighty-Two Thousand, One Hundred Twenty-Five <br />Dollars and Twenty-Eight Cents ($482,125.28), which will be authorized by <br />City on a work-order basis, as provided herein. <br /> <br />4.1 <br /> <br />Payment milestones for Phase 1 of the Project shall be as provided <br />below. Terms used are as defined in the Scope of Work: <br /> <br />1 <br />2 <br />3 <br /> <br /> <br />3% per system to maximum <br />of 24% of contract value <br /> <br />Percent of Contract Value <br />5% <br />10% <br />15% <br /> <br />4 <br /> <br />5 <br />6 <br />7 <br />8 <br /> <br />nated facilit 10% <br />10% <br />10% <br />Balance of Contract Value <br /> <br />4.2 Contractor shall submit invoices in accordance with the milestone <br />payment schedule outlined above. Contractor's invoices shall include the <br />name of agency/department where services were provided, a brief <br />description of the services performed and/or the specific milestone in the <br />Scope of Work to which it relates, the date the services were performed, <br />and a description of any reimbursable expenditures. City shall pay <br />Contractor no later than sixty (60) days after approval of the invoice by <br />City staff. <br /> <br />4.3 City shall reimburse Contractor only for those costs or expenses <br />specifically approved in this Agreement, or specifically approved in <br />advance by City. <br /> <br />4.4 Contractor shall not receive any compensation for Extra Work performed <br />without the prior written authorization of City. As used herein, "Extra <br />Work" means any work that is determined by City to be necessary for the <br />proper completion of the Project, but which is not included within the <br />Proposal and which the parties did not reasonably anticipate would be <br />necessary at the execution of this Agreement. <br /> <br />5 <br /> <br />'" <br />
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