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� ATTACHMENT B <br /> FOR <br /> TASK ORDER NO. 2 <br /> FOR <br /> CONTINUING AGREEMENT FOR ENGINEERING SERVICES <br /> Owner: City of Decatur, Illinois <br /> Engineer: Black&Veatch Corporation <br /> Project: Vulnerability Assessment and Emergency Response Plan <br /> Date: <br /> COMPENSATION <br /> For the services described in Attachment A for Task Order No. 2, the Owner agrees to <br /> pay the Engineer as follows: <br /> A. For the basic services described in Attachment A of this Task Order, the Owner <br /> agrees to pay the Engineer a lump sum fee of Fifty-nine thousand, eight hundred <br /> dollars ($ 59,800). <br /> B. For supplemental services, an amount equal to the Engineer's salary times 3.0 plus <br /> reimbursable and subcontract expenses at cost. Each item of supplemental services <br /> shall be specifically authorized by the Owner, and a maximum billing limit shall be <br /> established before the work is started. The amount billed for each item of <br /> supplemental services shall not exceed the amount established for it without further <br /> authorization. Additional amounts for supplemental services may be authorized, if <br /> necessary, as the work progresses. <br /> SCHEDULE <br /> It is understood and agreed that: <br /> 1. Engineer shall submit a draft Vulnerability Assessment report to Owner for review <br /> within 60 days following the VA Review/Kickoff ineeting. <br /> 2. Engineer shall submit the final VA report within 14 days following receipt of <br /> Owner's review comments on the draft report. <br /> 3. Engineer shall submit a draft Emergency Response Plan to Owner for review <br /> B-1 <br /> City of Decatur Task Order No.2 <br /> Rev.OS-21-03 <br />