HomeMy WebLinkAboutAmendment No. 4 STA Architectural Group,;oo(v ,J41/9�
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AMENDMENT NO. 4
TO THE PROFESSIONAL SERVICES AGREEMENT00
BETWEEN 73
THE CITY OF MIAMI BEACH, FLORIDA_ ra 171
0r- ..n .J
AND o �• R'
STA ARCHITECTURAL GROUP, , (__•:- -;>
c-) -1- 3 -o
DATED MAY 10, 2006 -•<_2.
on.c - m
FOR THE PROVISION OF ADDITIONAL PROFESSIONAL SERVICEEai4 A1al
AMOUNT NOT -TO -EXCEED $19,676, FOR THE 10TH STREET AUDIltiaIUAI'/
BEACH PATROL HEADQUARTERS PROJECT.
A endment No 4 to the Agreement made and entered this 31s day of
6Iusf-, 2009, by and between the CITY OF MIAMI BEACH, a Municipal
Corporation existing under the laws of the State of Honda (hereinafter referred to as CITY),
having its principal offices at 1700 Convention Center Drive, Miami Beach, Honda 33139,
and STA ARCHITECTURAL GROUP, INC , a Flonda corporation, having its offices at 3526
North Miami Avenue, Miami Florida, 33127 (hereinafter referred to as Consultant)
RECITALS
WHEREAS, pursuant to Request for Qualifications (RFQ) No 41-99/00, the Mayor
and City Commission adopted Resolution No 2006-26194 on May 10, 2006, approving
and authorizing the Mayor and City Clerk to execute an Agreement with the Consultant for
Professional Architecture and Engineering Services for the 10°i Street Auditorium / Beach
Patrol Headquarters Project (the Agreement); and
WHEREAS, the Agreement provides for the detailed planning, design, permitting,
bidding / award and construction administration services for the Project, and
WHEREAS, the Agreement was executed for a not -to -exceed amount of $775,925;
and
WHEREAS, on November 20, 2008, the City approved Amendment No 1, to the
Agreement, in the amount of S23,800, for the provision of a threshold inspector to conduct
structural inspections, and augercast pile testing observations, and
WHEREAS, on December 17, 2008, the City approved Amendment No. 2, to the
Agreement, in the amount of S23,692 50, for design revisions associated with the
expansion of the Ocean Drive sidewalk, Information Technology (IT) requirements and
Value Engineering (VE) recommendations provided by the Construction Management at
Risk Firm, and
WHEREAS, on March 06, 2009, the City approved Amendment No 3, to the
Agreement, in the amount of $23,445, for design revisions associated with Structural and
Civil design plan revisions as a result of unforeseen conditions, DEP permit application fee
reimbursement, and additional reimbursables allowance, and
WHEREAS, the following Amendment No 4, is for Structural and Civil design plan
revisions, DEP Partial Notice to Proceed, and additional allowance for threshold
inspections, and
WHEREAS, the aforestated work, as set forth in the following Amendment No 4, is
for a not to exceed amount of $19,676
NOW. THEREFORE. the parties hereto, and in consideration of the mutual
promises, covenants, agreements, terms, and conditions herein contained, and other
good and valuable consideration, the respect and adequacy are hereby acknowledged,
do agree as follows.
1 ABOVE RECITALS
The above recitals are true and correct and are incorporated as a part of this
Amendment No. 4
2. MODIFICATIONS
The Agreement is amended to include and incorporate the additional work, as set
forth in Schedule "A-4", attached hereto
3 9TAER PROVISION
M other provisions of the Agreement, as amended, are unchanged
4 RATIFICATION.
The City and Consultant ratify the terms of the Agreement, as amended by this
Amendment No. 4
IN WITNESS WHEREOF, the parties hereto have caused this Amendment No 4, to
be executed in their names by their duly authorized officials as of the date first set forth
above
ATTEST CITY OF MIAMI BEACH
Alivt e
City C erk
Robert Parcher
Qac
BY—Ca—t
ATTEST. CONSULTANT:
STAAITECTUROUP, INC.
Signature
APPROVED AS TO
FORM & LANGUAGE
& FOR EXECUTION
Print Name / T / ��i���Print Name itle
Date
SCHEDULE A-4
1. SCOPE OF SERVICES
Schedule "A" entitled, "Scope of Services`, is amended as follows
ADD the following under Task 6 — ADDITIONAL SERVICES
The CONSULTANT shall furnish additional services associated with the 10`" Street
Auditorium / Beach Patrol Headquarters Project (Project) as noted below.
Task 6.5 1 — Grade Beams Repair Evaluation
The CONSULTANT shall provide structural review and repair evaluation due to
unauthorized chipping of grade beams by contractor
The City negotiated an additional service fee of S715 for this additional work
Task 6.5.2 — Remedial Steel Base Plate Detail
The CONSULTANT shall provide structural design and calculations of plate extension
for the steel base plate at SE comer, not installed as required per contract
documents
The City negotiated an additional service fee of $830 for this additional work
Task 6.5.3 — Structural Modifications to Existing Wood Joist Framing at Beach
Patrol Building
The CONSULTANT shall revise the structural drawings as required to incorporate the
modification to the existing wood joist framing system at the Beach Patrol Budding
The existing wood joists were in a decayed condition and required the installation of
new members attached to the existing wood joists
The City negotiated an additional service fee of $2,400 for this additional work
Task 6.5.4 — Bollards Footing Design
The CONSULTANT shall provide structural design and calculations for the removable
bollards' footing, required by FPL for protection of the pad -mounted equipment
The City negotiated an additional service fee of S985 for this additional work
Task 6.5.5 — DEP Partial Notice to Proceed
The CONSULTANT shall meet and coordinate with Florida Department of
Environmental Protection (DEP) and Florida Fish and Wildlife Conservation
Commission (FWC) as required to obtain a'Partial Notice to Proceed"
The City negotiated an additional service fee of $458 for this additional work
Task 6.5.6 — Backflow Preventers Relocation
The CONSULTANT shall revise the Civil and Fire Protection drawings as required to
relocate the backflow preventer outside of utilities enclosure, due to conflicts with
AT&T cabinet
The City negotiated an additional service fee of $2,103 for this additional work
Task 6.5.7 — Footing at East Coral Rock Wall
The CONSULTANT shall evaluate existing condition, and provide details for the
design of a new footing for the existing coral rock wall due to unforeseen condition
The City negotiated an additional service fee of $845 for this additional work.
Task 6.5.8 — Threshold Inspections (Allowance)
The CONSULTANT shall continue to provide Threshold Inspection Services, in
accordance with Section 553.79 (5) of the Florida Statutes, and the City of Miami
Beach Budding Department
The City negotiated an additional service fee of $11,340 for this additional work
2. TIME OF COMPLETION
The additional services contemplated by this Amendment No 4, are anticipated to
be completed by September 2009.
3. PAYMENT AND COMPENSATION
The total fee proposed for the scope of work pursuant to this Amendment No 4,
shall be on a not -to -exceed basis, in the amount of 519,676
Compensation:
• Original Agreement amount $775,925
• Amendment No 1 (Pile testing observation and review and threshold inspections)
amount $23,800.
• Amendment No 2 (Design revisions) amount $23,692.50.
• Amendment No 3 (Design Revisions, DEP application fees reimbursement and
additional allowance for reimbursables) amount $23,445.
• Amendment No.4 (Design revisions and details, DEP Partial Notice to Proceed, and
additional threshold inspections allowance) amount $19,676
• Revised Agreement amount total $866,538 50
F ICAPI13aIi\V1ETIS-10AUDBPHQ103-Contractual DocsISTA - Amendments\S-10AUDBPHQ-03b-
Amendment No 4 doc
Title Grade Beams Repair Evaluation
Date. November 14, 2008
ADDITIONAL WORK AUTHORIZATION
10th Street Auditorium Miami Beach
Scope of Services Proiected Fee
hours rate fee
::.:;:i::::”7:r::::::::&::(cr,...<;::::7:1:::.*:,:.:.:7,%::•: -7.1:".):47.':'•11.x.4.0'"?.0.m..wr•nlyz-Mire.:.:.:31:...x•xvca
• i;%;::is.:,:r::::: ;.;::•::.:$:•:::?:::::.y.::,::::!..:,.:::.sf-.....:::74..:. ::::::::::::::::::::::::::::::::: 7.
1 Structural evaluation
Structural review and repair evaluation due to
unauthorized chipping by the GC
Principal 1 $ 175 $ 175
Architect /Engineer 2 S 100 $ 200
Technical Staff 4 $ 85 $ 340
Total Hours 7 715
• •
2 Site Visit
Site visit meeting the GC on 10 16 08
Principal 0 $ 175 $
Architect /Engineer 0 $ 100 $
Technical Staff 0 $ 85 $
Total Hours
#N.., • WirtalitEletelatar
. :66
Notes
1 No work shall begin without customer authorization
2 Reimbursables are not included in this fee
Total Amounts 7
$
SAM
8715
Mcgata..09.aear:WM.MeMa waraaValgara
Authorization? Approval Date
STA Architectural Group
Title* Remedial Steel Base Plate Detail AnnITInNAI WORK AUTHORIZATION
Date November 25, 2008 10th Street Auditorium Miami Beach
Scope of Services
hours
1 Structural Desfan & Calculations
2
Structural design and calculations of plate extension
for the steel base plates, where the location of the
plate was not installed on center with the steel
column as noted on structural drawings
Principal 1
Architect/Engineer 4
Technical Staff 3
Total Hours 8
kL'S''ii �1`�•'ch:::�:l��'t•E' ?li::�'�nttiS.::f%y.G•'/.: �)H•<'ii�. ,.N4:xi�'.
Site Visit
Projected Fee
rate fee
$ 175 $ 175
$ 100 $ 400
$ 85 $ 255
!�^' ,,�$�,/ 830
Principal 0 $ 175 $
Architect /Engineer 0 $ 100 5
Technical Staff 0 $ 85 $ -
Total Hours
3-eraapanic�v:: .��a':.Gyy?2:Nf$_ Sa-
nli
6
Notes
1 No work shall begin without customer authorization
2 Reimbursables are not included in this fee
Total Amounts 8 $830
+✓y,� a' : t+y ..36 .i -•:�,✓, .S , � .�oY.i �W.�i :¢ % i.rr�'r �r� �%%• J t !.
:�:i::!•%�:ft<:isiU.'':ii::�5,'4.�4i!•+5�::t�iMi�Y?3q?N%:Cr.G'.�.::IL..i�R:j:C'n•Jlp:Y54': F>. a;il�kA. ��i�k%'i.. .:
Authorization / Approval Date
STA Architectural Group
/1�
Page 1ort
Vieira, Thais
From. Vieira, Thais
Sent. Monday, March 02, 2009 5 54 PM
To. Paul Besse!!
Cc. Gonzalez-Pola, Mario, Ofer Shtark
Subject STA Add'I Services
Attachments: AWA Steel base plate detail design 11-25-08 pdf, AWA Grade beams repair evaluation 11-14-
08 rev pdf
Paul,
Attached please find two Additional Services Requests submitted to the City, by STA Architectural Group, as a
result of the following
1) Unauthorized chipping of grade beams (various locations),
2) Steel plate not installed per plans (at SE comer of Auditorium Building),
Please submit a separate deductive change order, in the amount of $1,545 for the above.
Should you have any questions, please don't hesitate to contact me
Thanks,
MIAMi6EACH
Thais Violra, RA., Capital Protech Coardrnaror
CAPITAL IMPROVEMENT PROJECTS OFFICE
1700 Convention Center Drive, Miami Beach FL 33139
Tel 305 -673 -7071 -ext 2702/ Fax 305-673-7073/ wiwf.mialwDeatb0.gov
We am commit) ad fo providing excellent pubhc service and safety to all who ere work and play in our vibrant lespicai, historic community
07/06/2009
Title: Redesign Wood Joist Framing @ BP
Date: November 17, 2008
Scope of Services
hours
1 Structural design, drafting and calculations
Design repair wood Joist framing system at second
level and roof Providing details for attachment to
existing structure Providing structural calculations as
required by code
AnDITIONAI WORK AUTHORIZATION
10th Street Auditorium Miami Beach
Pnncipal 2
Architect /Engineer 12
Technical Staff 10
Total Hours. 24
glitit"PaaraMaSingiar :Sada
2 Site Visit
Site visit meeting the GC on 10 16 D8 evaluating the
condition
WSSMOSSIS,23,:
Pnncipal
Architect /Engineer
Technical Staff
Total Hours -
,,,rAzgr
Notes
1 No work shall begin without customer authorization
2 Reimbursables are not included in this fee
Protected Fee
rate fee
$ 175 $ 350
$ 100 $ 1,200
$ 85 $ 850
2,400
0 S 175 $
0 $ 100 $
0 $ 85 $
Total Amounts 24 $2,400
' .,.:::Mr-etzWanefiNacagaVate:MMISM-:EM11:::gt,:i tiMag:;5;filigtaNMEM:sa?":.
Authorization) Approval
STA Architectural Group
Date
Title: FP&L Bollards Footing Design ADDITIONAL WORK AUTHORIZATION
10th Street Auditorium Miami Beach
Date: November 25, 2008
Scope of Services Projected Fee
hours
1 Structural OPs;gn & Calculations
Structural design and calculations to meet loads of
bollards footing as per FP&L requirements and per
FBC
The footing was redesigned twice in order 10 simplify
the construction and matenal cost saving
2
Site Visit
rate fee
Principal 1 $ 175 $ 175
Architect/Engineer 3 $ 100 $ 300
Technical Staff 6 $ 85 $ 510
Total Hours 10_ $ 985
-`y �'��`•==rel' �I i.�iC•� ...
Principal 0 $ 175 $
Architect /Engineer 0 $ 100 $
Technical Staff 0 $ 85 $
Total Hours
Notes
1 No work shall begin without customer authorization
2 Reimbursables are not included in this fee
Total Amounts 10
Authorization ! Approval Date
STA Architectural Group
wito1
Title: DEP Partial Notice to Proceed ADDITIONAL WORK AUTHORIZATION
10th Street Auditorium Miami Beach
Date: November 25, 2008
Scope of Services
hours
1 Coordination for 'Partial Notice to Proceed'
2
Coastal Engineering coordination with DEP & FWC to
allow for 'Partial Notice to Proceed' in order to submit
to CMB for construction permit approval This act
allows to begin construction on schedule (90 days
extension) until FWC final approval is received
Projected Fee
rate
fee
Pnnapal 1 $ 175 $ 175
Architect /Engineer 8 $ 100 $ 800
Technical Staff 2 S 85 $ 170
Total Hours 11 $ 1,145
Site Visit
Principal 0 $ 175 $
Architect/Engineer 0 $ 100 $
Technical Staff 0 $ 85 $
Total Hours $
Notes
1 No work shall begin without customer authorization
2. Reimbursables are not included in this fee
Total Amounts 11 $1,145
Authorization / Approval Date
STA Architectural Group
cW1 a rmi r
JRc2r
t'mN�
Title: BF Preventers Relocation
Date: December 16, 2008
Scope of Services
f
ADDITIONAL WORK AUTHORIZATION
10th Street Auditorium Miami Beach
f yr 21 iiiivi.alrr IN/ no f I .1; itl-t-1 (tfly n.eJ')
1J Projected Fee
hours
1 Design & Drafting
- Crvil (CSI) - Redesign and drafting of Water and fire
lines to new backflow preventers location. Redesign
new DDCV profile
- Fire protection (KAMM) - redesign and drafting
connection from the building outside to the new
Backflow preventer location Coordination the PIV
location
Principal 1
Architect/Engineer 8
Technical Staff 11 5
Total Hours 20.5
2 Coordination
Coordination of site plan b/w architectural site plan
(STA), Civil plan (CSI) and fire protection plan
(KAMM)
Principal 0
Architect/Engineer 1 5
Technical Staff 0
Total Hours 1 5
Notes
1 No work shall begin without customer authonzation
2 Reimbursables are not included in this fee
Total Amounts
Authorization / Approval
STA Architectural Group
_.._..�. 22
Date
rate fee
_
•
$ 175 $ 175
$ 100 $ 800
$ 85 $ 978
$ 1,953
$ 175 $
$ 100 $ 150
$ 85 $ -
$ 150
$2,103 171/4-0
-mss :---"`
Title: Footing @ East Coral Rock Wall
Date: April 30, 2009
Scope of Services
11 Structural evaluation
2
Structural review and evaluation of existing condition
hours
ADDITIONAL- WORK AUTHORIZATION
10th Street Auditorium, Miami Beach
Protected Fee
rate fee
Pnncipal 1 $ 175 $
Architect/Engineer 2 $ 100 $
Technical Staff 0 $ 85 $
Total Hours 3 $
Structural Design
Structural design and calculation of new footing per
FBC
Pnncipal 0 $ 175 $
Architect/Engineer 3 $ 100 $
Technical Staff 2 $ 85 $
Total Hours 5
.r.=. r -_ .•- — ,;__moi-:.-= a. 5 ---.. -.
Notes
1 No work shall begin without customer authorization
2 Reimbursables are not included in this fee
Total Amounts 8
Authorization 1 Approval Date
STA Architectural Group
175
200
375
300
170
$ 470
taf
$845
o ULt1Nc PI4CT LE DRESIGN LLC
7850 NW 11466" Street, Suite 501, Miami Lakes, FL 33016
T. 305.512.5860 F. 305.512.5861
E-mail: optimussd@bellsouth.net
February 16, 2009 - Revised
STA Architectural Group
Attn: Ofer Shtark
3526 North Miami Avenue
Mjaml. Florida 33127
Tel: 305371.1811
Fax: 305571.1821
Re: 1001 street Auditorium - Threshold Inspection services
Ofa,
With des addiaonat senice we would like to address the Threshold inspection original agreement which was based on the
estimated time for inspections requital to acconunodatc construction of the project. It clearly states in our ongmal proposal that
"It IS tinder -Mewl than if dor to rirr,m,ennr.c t win l .hr 'thn.ivaA tg&. cyor control. the construction time of the stnicure
Changes, censeaucndv. the Thradwld Spector time on the mph. and the above Estimated Cost of Services will be adjusted
accordingly, 4e .h..,rn.b w«.r...'° .' •n.-a•h..'A r"<pector andjha Owner will nsonjhrr the accuracy of thesmatcd time and
will take the necessary steps to make the adjustments." The estimated Cost of Service in the original agreement was 522.500.00
(Two Hundred Seven Thousand Nine Handled Dollars) and as of today Inas not been exceeded. However based on our records
the remaining part of the esnmated original fee is $3,615.00 and will be exceeded basal on the remaining hems which need to be
inspected.
With this lens we are requesting your approval for additional estimated fcc to completed Threshold Inspection services for the
10'" Street Auditonum project. The remaining items to be inspected are miscellaneous CMU walls, ground Intl slab, concrete
curbs, pads, ctc. at the Auditorium Building. joist repair and structural work in the Beach Panel building, planters and
foundations outside the buildings. Billable time rs to consist of all time (regular and overtime hours) spent by the llneshold
Inspector field representative, or representatives at the site, at the laboratory. at meetings outside the building site when theses are
required, at the Building Department, all the time navel to and from the office to the construction site, and all time spent wrung
reports. logs, sketches or documenting the construction work.
Below is ow rough estimate of the additional fee required to complete Threshold Inspection
a. Fsumated remaining time of construction dunng which time our threshold inspection services
will be nettled Four (4) months.
b Estimated average regular hours pa day' 5 hours.
c. Estimated average overtime hours per day. 0 hours
d Estimated total number of days: 20 days (5 days per month)
c. Estimated total nusnher of regular hours: 100 hours
f Esnmuted total number of overtime hours 0 hours
g. Rates. Regular 175 00 oculi
Oosome. $21Lt0 paSyr
-r-
cm-
----72.10 c
T NS1 iNSIIIVAL G ENGINEERS SIGN LLC
7850 NW 146th Street, Suite 501, Miami Lakes, FL 33016
T. 305.512.5860 F. 305.512.5861
E-mail: optimussd@bellsouth.net
bellsouth.net
h Estimated Cost of Additional Service S7300 00 (Seven Thousand Five Hundred Dollars)
Again, it must he understood that if due to circumstances beyond the Threshold Inspector control, the construction time of the
structure changes, consequently, thc Threshold Inspector time on the job, and the above Esumaled Cost of Services will be
adjusted accordingly As the work progresses. the Threshold Inspector and the Owner will monitor thc accuracy of the estimated
time and will take the necessary steps to make the adjustments If the estimated additional fee is not used, the Owner will not be
charged of the entire fee noted above Billable time is to consist of all time (regular and overtime hours) spent by thc Threshold
Inspector field representative, or representatives at the site, at the laboratory, at meetings outside the budding site when dioses arc
required, at the Building Department, all the tune travel to and from the office to the oonsuucuon site. and all time spent wriung
reports. logs, sketches or documenting the construction work
Reimbursable Expenses arc in addition to compcnsauon for the Threshold Inspector's services and Include expenses incurred by
the Threshold Inspector and Threshold Inspector's employees and sub -consultants directly related to the Project, as idenufied in
the following Clauses
Transportation in connection with thc Project, authorized out-of-town travel and subsistence,
and electronic communication,
2 Fees pard for securing approval of authonnes having junsdiction over thc Project,
3 Reproductions, photograph plots standard form documents, postage, handling and delivery of
Insuuments of Service;
4 Expense ofprofessional Itabihty insurance dedicated exclusively to this Project or the expense of
additional insurance coverage or limits requested by the Owner in excess of that normally tamed
by the Threshold Inspector
Any amount invoiced and past due more than (30) days from the date of thc tmroicc will be subject to a finance charge of l.5%
per month. Int becomes necessary to recover any unpaid balance through a collection agency or legal proceedings, attorney's
fees, court cost, etc., or any othcr additional cost used to collect the unpaid balance and interest, will be thc responsibility of the
party or parties accepting this proposal
Expense of copying, punting, CADD plotting, postage, courier and overnight deliveries and slopping, for the use of the Owner,
other Consultants or the General Contractor during construcuon or during thc design process is not included as part of this fee
and are considered to be Reimbursable expenses For Reimbursable expenses as defined above the Optimus Structural Design
LLC shall be paid direct cost.
Please sign and return the enclosed copy of this letter wttb your acknowledgment to this request and with your office
authorization to proceed As always, we look forward to working with you in dais project and appreciate the opportunity to be of
service to you.
Sincerely,
Optimus Structural Design LLC Accepted by.
By. By
Tanya Homleid, P E
kror-tvuJil too,.
•
US STRUCTURAL DESIGN LLC
Z)NSULTING ENGINEERS
7850 NW 1461k Street, Suite 501, Miami Lakes, FL 33016
T. 305.512.5860 F. 305.512.5861
E-mail: optimussd@bellsoutb.net
bellsoutb.nct
Rare 2, 2009
STA Architectural Croup
Attn: Ofer Shtark
3526 Nath Miami Avenue
Miami, Florida 33127
Tel 305 571.1811
Fax: 305.571.1821
Re: 10'a street Auditorium — Threshold Inspection services
Ofa.
With this additional senice we would like to address thc Threshold inspection original agreement which was based on thc
estimated time for inspections required to accommodate amstntchon of the project. It clearly states in our ongunal proposal that
"11 is understnnA 'hal .f As to r.m,an eanr.es hs.svrvt hr }rogdjavectOTeontrol. the construction tune of the %tincture
chanes coliaaquenth hr a Threshold In, iect r time onjhcjob. and the ahnve F�,rmau•A f,.gi of Srrv.rrt• Will IleWhi.c•rel
pran.dinnly A. thr sial nMOMC.O, the7hgjtnld ]nsro
rctnr and the Owner will monitor the uccuracv of the estimated tune anti
will takelhe maws sums to make the adiustmenrs."'Ilio estimated Cost of Service in the original agreement was 122.50.00
(Two Hundred Seven Thousand Nine Hundred Dollars), there has been additional approval estimated fee of 57,500.00 which
has been almost used dunng the past several months of inspections It is our understandwg that we still have to inspect site
structures at the East arta, such as planters. stars, de.
With this letter we are requesting your approval for additional estimated fee to complete Threshold inspection services for thc
101h Street Auditonum project. The remaining items to be inspected are miscellaneous structures at the East. area Billable time is
to consist of all tune (regular and overtime hours) spent by the Threshold Inspector field representative. or rgaesentatives at the
site, at the laboratory, at mains. outside the building site when theses are required, at the Buildmg Department, all the time
travel to and from the office to the construction site. and all tune spent wnung reports, logs, sketches or documenting the
consuuction work.
Below is our rough estimate of the additional foe require! to complete Threshold Inspection.
a. Estimated remaining ume of constructure dunn which tune our threshold inspection services
wnl! be needed. Ecu (41 months.
b. Estimated avenge regular hours per day. 5 hours
c. Estimated average overtime hours pct day. 0 hours
d. Estimated wtal number of days 10 days (5 days ncr month
Estimated total number of regular hours: 100 hours
f. F.sunwted total number rel overtime hours 0 hours
8 Rotes: Regular $75.00 ncr hour
Ovennne $9.Q 00 per hour
US STRUCTURAL DESIGN LLC
ONSULTING ENGINEERS
7850 NW 146`h Street, Suite 501, Miami Lakes, FL 33016
T. 305.512.5860 F. 305.512.5861
E-mail: optimussd®bellsouth.nct
Estimated COM of Additional Service $7,500.00 (Seven Thousand Five Hundred Dollars)
Again, it must be understood that if due to circumstances beyond the Threshold Inspector control, the constriction lime of the
structure changes, consequently, the Threshold Inspector time on the,lob. and the alxn•e Estimated Cost of Services will be
aidusted accordingly As the work progresses, thc Threshold Inspector and the Owner will monitor the accuracy of the cstimatud
time and will take the necessary steps to mak thc adjustments. If the estimated additional kc is not used, the Owner will not be
charged of the enure fcc notal above Billable time is to consist of all time (regular and overtime hours) spent by the Threshold
Inspector field representative, or representatives at the sac. at the laboratory, at meetings outside the building site when theses arc
required, at the Building Department all the time travel to and from the office so the construction sue, and all time spent wnang
reports, logs. sketches or documenting the construction work.
ReimburtsNe Expenses are lit addition to compensauon for the Threshold Inspeaofs cervices and uolude expenses incwrcd by
the Threshold Inspector and Thrahokl Inspector's employees and sub•eonsultanti, directly related to the Project, as dentifici
thc following Clauses:
Transportation in connection with the Project authorized out-of-town travel and subsistence,
and electronic communication:
2. Fees paid for sccunng approval of authonucs leaving jurisdiction over the Project;
3 Reproductions; photograph plots standard form documents. postage, handling and delivery of
Instruments of Service,
4. Expense of professional liability insurance dedicated exclusively to this Project or the expense of
additional insurance coverage or limits requested by the Owner m excess of that normally carried
by the Threshokl Inspector.
Any amount invoiced and past due morc than (301 days from the date nl'the invoice will be subject to a finance charge of 1 5%
per month. If it becomes necessary to recover any unpaid balance through a colloauon agency or legal proceedings, attorney's
foes, court cost. etc., or any other additional cost used to collect the unpaid balance and interest will be the responsibility of the
party or panics accepting dus proposal
Expense of copying, printing. CADD plotting. postage, courier and overnight delivtxnes and shipping, for the use of the Owner,
other Consultants or thc General Contractor during construction or during the design promo a not included as part of this foc
and am considered to be Reimbursable expenses. For Reimbursable expenses as defined above the Optimus Structural Design
LLC shall he paid direct cosi_
Please sago and return the enclosed copy of this leder with :Awe- acknnwledpnent to this request and with your office
nuthonxatuon to proceed As always. we look forward to workmg with you in this project and appreciate the opporumty to he of
service o you
Sincerely,
Optimus Structural Design LIE
By
Tama Vomited. 1'.E
Accepted by:
By.