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ATTACHMENT B <br /> FOR <br /> TASK ORDER NO. 19 <br /> FOR <br /> CONTINUING AGREEMENT FOR ENGINEERING SERVICES <br /> Owner: City of Decatur, Illinois <br /> Engineer: Black &Veatch Corporation <br /> Project: Emergency Raw Water Supply Ongoing Engineering <br /> Assistance <br /> Date: August 20, 2012 <br /> COMPENSATION <br /> For the services described in Appendix A of this Agreement, the Owner agrees to pay the <br /> Engineer as follows. <br /> A. Owner agrees to pay the Engineer for direct and indirect labor costs, expenses, and <br /> profit. An initial amount of funding available for services will be limited to seventy <br /> five thousand dollars ($75,000.00). This sum is anticipated to allow the Engineer to <br /> provide a variety of services on an as needed and as approved basis for up to 120 <br /> days. <br /> B. Engineer shall promptly notify Owner when Engineer's costs result in <br /> compensation equal to 75 percent of Engineer's billing limit ($56,250.00) for this <br /> task order. <br /> C. Monthly payments shall be made to the Engineer by the Owner based on the <br /> Engineer's statement. <br /> D. The entire amount of each statement shall be due and payable upon receipt by the <br /> Owner. Carrying charges of 1/2 percent per month from the invoice date shall be <br /> due for accounts that are not paid within 60 days after the invoice date. <br /> SCHEDULE <br /> The duration of Task Order No. 19 will be for approximately 120 days from <br /> August 6, 2012 to December 4, 2012. <br /> END OF ATTACHMENT B <br /> 3 <br /> City of Decatur Task Order No. 19 <br /> Rev.08-20-12 <br />