Laserfiche WebLink
f � <br /> r � ' <br /> s . • <br /> ATTACHMENT B <br /> FOR <br /> TASK ORDER NO. 11 <br /> FOR <br /> CONTINUING AGREEMENT FOR ENGINEERING SERVICES <br /> Owner: City of Decatur, Illinois <br /> Engineer: Black&Veatch Corporation <br /> Project: Chlorine Feed System Improvements <br /> Date: October 15, 2007 <br /> For the services covered by this Task Order No. 11,the Owner agrees to pay the Engineer <br /> as follows: <br /> ADDITIONAL DESIGN SERVICES <br /> For services described in Attachment A as Additional Design Services, an amount equal <br /> to the Engineer's salary times 3.10 plus reimbursable expenses. <br /> The billing limit previously authorized for the services described in Task Order No. 9 <br /> ($114,800) shall be increased to One hundred and seventy-two thousand, eight hundred <br /> dollars ($172,800)to account for the Additional Design Services described in this Task <br /> Order No. 11. I <br /> GENERAL CONDITIONS li, <br /> A. Reimbursable Expenses. I' <br /> 1. The following expenses shall be considered reimbursable at cost: <br /> a. Travel, subsistence, and incidental costs. �� <br /> b. Use of motor vehicles on a rental basis. <br /> c. Rental charges for use of special equipment, including equipment owned <br />, by the Engineer. <br /> d. Cost of acquiring any other materials or services specifically for and <br /> applicable to the project. <br /> 2. The following reimbursable expenses shall be paid for at a fixed rate of$8.00 <br /> per employee hour billed: <br /> a. Long distance telephone and facsimile machine costs. <br /> b. Reproduction costs. <br /> B-1 <br /> City of Decatur Task Order No.11 <br /> Rev.09-25-07 <br />