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04-24-2013 Council Agenda
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04-24-2013 Council Agenda
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4/22/2013 9:18:47 AM
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A. The basis of our fee proposal shall be a lump sum of $6,800 plus reimbursable <br />expenses payable monthly upon presentation of invoice. <br />B. This proposal encompasses the scope of work identified in section 1. Fees for these <br />services do not include the Additional services or Reimbursable Expenses listed in <br />Sections IV and V below. <br />111. Additional Services: <br />A. This project description assumes the following work shall not be part of the project <br />scope of work but could be added should it be requested by the Owner or Architect. <br />• Site Review during construction <br />• Pre -bid meeting, pre- construction meeting or Bidding services <br />• As built drawings <br />• Cost Estimating. <br />• Ten month warranty review. <br />• System Commissioning <br />• Fire Protection Performance Spec <br />IV. Reimbursable Expenses: <br />• Express delivery service <br />• Mileage and other such travel expenses. <br />We again thank you for this opportunity and hope you find this Proposal acceptable. If <br />acceptable, we can begin work on this project immediately. <br />Sincerely, <br />Engineering Design Initiative, Ltd. <br />Larry D. Svitak, PE <br />Vice President <br />1112 north 511 street o minneapolis. mn 55.411 phone 612.343.5965 fax 612.343.5982 <br />5 <br />
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