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City of Decatur <br /> Decatur Fire Department Facility Assessment <br /> October 6,2oig <br /> Page 3 of 4 <br /> PROJECT SCHEDULE <br /> This project is anticipated to be complete in ac�ordance with the milestones/schedule described below: <br /> To the extent the City of Decatur has additional or different scheduling needs,Dewberry would be happy <br /> to discuss how to accommodate them. <br /> PR10E& PAYMENT <br /> City of Decatur shall pay Dewberry for services rendered a lump sum amount of$ 68.�i�.00 as set forth <br /> in detail above. Invoicing will be on a monthly basis by percentage of tasks completed. Payments shall be <br /> made on a net 3o day basis. This represents Dewberry's best judgment at this time as to the effort <br /> required to achieve the stated scope. Any work not included in the scope described herein will be <br /> performed on an hourly basis in accordance with Dewberr,�s Standard Hourly Billing Rate Schedule, <br /> attached as Attachment A and incorporated by reference in this proposal. <br /> STANDARD TERMS AND CONDITIONS <br /> Dewberc�s t�ttachment B-Standard Terms and Conditions are incorporated by full text into and made a <br /> part of this proposal(copy attached). <br /> If the above meets with your approval,please sign this letter below and return a complete copy of the '� <br /> letter to my attention,which will serve as our authorization to proceed with this project. Should you have <br /> any questions or comments regarding this proposal,please feel free to contact me at 847.84i.o6ia or <br /> through email:jtallman(a�dewbe , .com. <br /> Sincerely, <br /> � � <br /> Jonathan Tallman,AIA,GGP,GPCP <br /> Project Manager <br /> Encls. Attachment A—Dewberry Standard Hourly Bi7ling Rate Schedule <br /> Attachment B—Dewberry Standard Terms and Conditions <br /> [continued on next page] <br /> Dewberry Letter Proposai—Decatur <br />