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William Hezmalhalch Architect 1
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William Hezmalhalch Architect 1
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Last modified
3/31/2015 2:53:52 PM
Creation date
3/28/2005 10:34:29 AM
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Contracts
Company Name
Willian Hezmalhalch Architects, Inc.
Contract #
N-2004-152
Agency
Community Development
Expiration Date
6/30/2005
Insurance Exp Date
9/1/2005
Destruction Year
2010
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<br />^UG-09~D4 16:16 <br /> <br />FROM- <br /> <br />T-D36 P,DD3/DD6 F-9S! <br /> <br />Vendor CaIt Graphics <br />Project #2004368.00 <br />Page 2 <br /> <br />11. OUTLINE OF ARCHITECT'S COMPENSATION: <br /> <br />A. Fee: The work described above shall be the following: <br /> <br />1. <br />2. <br /> <br />Presentation Graphics Services: <br />lime and Materials with an estimated budget figure of: <br />Reimbursables: <br /> <br />Estimated Total <br /> <br />$2,690.00 <br />$250.00 <br />$2,940.00 <br /> <br />The work will be commenced upon receipt of a fully executed telefax. This telefaxed document will <br />serve as the official hard copy. <br /> <br />Senior Principal <br />Principal(s) <br />Senior Associate <br />Associate <br />Senior Professional <br />Color Designer <br />Intermediate Professional <br />Tee hnical Staff <br />Jr. Technical Staff <br />Administrative/O perations <br /> <br />$200.00 <br />$175.00 <br />$150.00 <br />$120.00 <br />$110.00 <br />$100.00 <br />$85.00 <br />$75.00 <br />$65.00 <br />$50.00 <br /> <br />B. Reimbursables: The Architect is to be reimbursed at 1.15 times the cost for all materials, <br />graphic supplies, blueprinting, CADD disks, CADD plotting, mylar reproducibles, photo <br />work/reductions for record sets, governmental fees, messenger charges, automobile mileage, <br />transportation and living expenses in connection with out-of-town travel authorized by the <br />Client. Automobile mileage will be billed at the standard IRS rate. Payment for reimbursable <br />expenses will be due in full on a monthly basis. <br /> <br />C. Payment Schedule: The Client will pay the Architect within 30 days of the date of Architect's <br />invoices for services hereunder. Interest will also be due and payable, at the rate of 1 1/2% <br />per month, but not to exceed the maximum rate allowable by law, on any invoices not paid <br />within said 30 days. <br /> <br />D. Retainer: A retainer of $500.00 shall be advanced prior to the start of work by the Architect <br />and shall be applied against the last payment (see attached invoice). If the services <br />performed are less than the retainer, the balance shall be returned to the Client upon <br />completion and/or termination of the project. <br /> <br />EXHIBIT " <br />
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