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Agenda Packets - 2016/03/28
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Agenda Packets - 2016/03/28
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Last modified
1/28/2025 4:47:09 PM
Creation date
6/13/2018 4:12:17 PM
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
3/28/2016
Supplemental fields
City Council Document Type
City Council Packets
Date
3/28/2016
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PW2016-04 Page 3 of 7 <br /> <br />4.3. Mobilization, Field Office, Erosion Control Supervisor, and Traffic Control are <br />defined collectively as the “Prorated Items”. The City percentage of the Prorated <br />Items is calculated as follows: <br /> <br />(City Cost excluding the Prorated Items Cost) <br />City % Prorated Items = <br />(Total Project Cost excluding the Prorated Items Cost) <br /> <br />The costs in the Prorated Items calculation will be based on contract unit prices <br />and quantities at the time of contract award. No adjustments in the percentages <br />will be made if unit prices or quantities vary during construction. <br /> <br />4.4. Design Engineering Costs <br /> <br />4.4.1. The City shall pay the County a design engineering fee equal to 12% of <br />the City’s share of the project items identified in Exhibit A. <br /> <br />4.4.2. Design engineering fees shall be calculated based on the quantities and <br />unit prices at the time of contract award. <br /> <br />4.5. Construction Engineering and Administration Costs <br /> <br />4.5.1. The City shall pay the County a construction engineering fee equal to <br />12% of the City’s share of the items identified in Exhibit A. <br /> <br />4.5.2. Construction engineering and administration fees shall be calculated <br />based on the final contract quantities and unit prices. <br /> <br />5. Payment Schedule <br /> <br />5.1. Design engineering will be invoiced at the time of contract award. <br /> <br />5.2. The County will invoice the City for construction costs incurred on a monthly <br />basis or as determined by the payment schedule for the contractor. <br /> <br />5.3. Construction engineering will be invoiced at the time of substantial project <br />completion, as determined by the County. <br /> <br />5.4. Payment will be made within 30 days of receipt of an invoice. <br /> <br />6. Ownership and Maintenance Responsibility for Project Elements <br /> <br />6.1. Ownership and Maintenance Responsibility of the Roadway <br />
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