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KIMLEY-HORN AND ASSOCIATES, INC. <br />STANDARD PROVISIONS <br />1) Kimley-Horn's Scope of Services and Additional Services. Kimley-Horn will perform only the services <br />specifically described in this Agreement ("Services"). Any services that are not set forth in the scope of <br />Services described herein will constitute additional services ("Additional Services"). If requested by the Client <br />and agreed to by Kimley-Horn, Kimley-Horn will perform Additional Services, which shall be governed by <br />these provisions. Unless otherwise agreed to in writing, the Client shall pay Kimley-Horn for any Additional <br />Services an amount based upon Kimley-Horn's then -current hourly rates plus an amount to cover certain <br />direct expenses including telecommunications, in-house reproduction, postage, supplies, project related <br />computer time, and local mileage. Other direct expenses will be billed at 1.15 times cost. <br />2) Client's Responsibilities. In addition to other responsibilities herein or imposed by law, the Client shall: <br />a. Designate in writing a person to act as its representative, such person having complete authority to transmit <br />instructions, receive information, and make or interpret the Client's decisions. <br />b. Provide all information and criteria as to the Client's requirements, objectives, and expectations for the project <br />and all standards of development, design, or construction. <br />c. Provide Kimley-Horn all available studies, plans, or other documents pertaining to the project, such as <br />surveys, engineering data, environmental information, etc., all of which Kimley-Horn may rely upon. <br />d. Arrange for access to the site and other property as required for Kimley-Horn to provide its services. <br />e. Review all documents or reports presented by Kimley-Horn and communicate decisions pertaining thereto <br />within a reasonable time so as not to delay Kimley-Horn. <br />f. Furnish approvals and permits from governmental authorities having jurisdiction over the project and <br />approvals and consents from other parties as may be necessary. <br />g. Obtain any independent accounting, legal, insurance, cost estimating, and feasibility services required by <br />Client. <br />h. Give prompt written notice to Kimley-Horn whenever the Client becomes aware of any development that <br />affects Kimley-Horn's services or any defect or noncompliance in any aspect of the project. <br />3) Period of Services. Unless otherwise stated herein, Kimley-Horn will begin work after receipt of a properly <br />executed copy of this Agreement. This Agreement assumes conditions permitting continuous and orderly <br />progress through completion of the services. Times for performance shall be extended as necessary for <br />delays or suspensions due to circumstances that Kimley-Horn does not control. If such delay or suspension <br />extends for more than six months, Kimley-Horn's compensation shall be renegotiated. <br />4) Method of Payment. Client shall pay Kimley-Horn as follows: <br />a. Invoices will be submitted periodically for services performed and expenses incurred. Payment of each <br />invoice will be due within 25 days of receipt. The Client shall also pay any applicable sales tax. All retainers <br />will be held by Kimley-Horn and applied against the final invoice. Interest will be added to accounts not paid <br />within 25 days at the maximum rate allowed by law. If the Client fails to make any payment due under this <br />or any other agreement within 30 days after Kimley-Horn's transmittal of its invoice, Kimley-Horn may, after <br />giving notice to the Client, suspend services and withhold deliverables until all amounts due are paid. <br />b. The Client will remit all payments electronically to: <br />Account Name: KIMLEY-HORN AND ASSOCIATES, INC. <br />Bank Name and Address: WELLS FARGO BANK, N.A., SAN FRANCISCO, CA 94104 <br />Account Number: 2073089159554 <br />ABA#: 121000248 <br />c. The Client will send the project number, invoice number and other remittance information by e-mail to <br />payments(a)kimley-horn.com at the time of payment. <br />d. If the Client relies on payment or proceeds from a third party to pay Kimley-Horn and Client does not pay <br />Kimley-Horn's invoice within 60 days of receipt, Kimley-Horn may communicate directly with such third party <br />to secure payment. <br />e. If the Client objects to an invoice, it must advise Kimley-Horn in writing giving its reasons within 14 days of <br />receipt of the invoice or the Client's objections will be waived, and the invoice shall conclusively be deemed <br />due and owing. If the Client objects to only a portion of the invoice, payment for all other portions remains <br />due. <br />f. If Kimley-Horn initiates legal proceedings to collect payment, it shall recover, in addition to all amounts due, <br />its reasonable attorneys' fees, reasonable experts' fees, and other expenses related to the proceedings. <br />Rev 07/2024 <br />