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Carrie Hempel <br />Agreement for Architectural Services <br />June 24,2015 <br />Page 6 <br />C. COMPENSATION <br />Compensation to Gensler for Basic Services, Additional Services, and Reimbursable Expenses shall be <br />as described below. When Gensler's compensation is based on hourly rates, the rates shall be those <br />set forth In Genslers Standard Hourly Billing Rates. Gensler shall copy Client team on all invoices. UCI <br />shall approve all such Invoices prior City's payment of Invoices to Gensler. <br />C.1 Basic Services. Compensation for Basic Services shall be the lump sum of Two Hundred Fifty <br />Thousand Dollars ($250,000.00). <br />C.2 Reimbursable Expenses. Compensation for Reimbursable Expenses incurred by Gensler in <br />connection with the Project shall be based on amounts invoiced to Gensler and limited to one hard copy <br />of deliverables for each phase. These expenses are to be part of the lump sum fee described above. <br />C.3 Progress Payments. Progress payments shall be made monthly. Where Genslers fee is based on <br />a lump sum, progress payments for Basic Services shall be based on the percentage of services <br />provided during the previous month. <br />D. AGREEMENT AND ACCEPTANCE <br />D.1 Agreement. This Agreement is comprised of and incorporates the following documents, In order of <br />precedence: <br />a) this Letter of Agreement; <br />b) the attached Standard Terms and Conditions (STC), dated Sept 9, 2014. <br />Where a portion of one document is amended by another of higher precedence, all unmodified portions <br />shall remain in effect. <br />D.2 Effective Date. The effective date of this Agreement is June 24, 2015. <br />By Gensler <br />Kim G €sham <br />(Signature) <br />Princi Ip4 ir>.- nr� X.2b. <br />(Title) (Date) <br />On behalf of Andrew P. Cohen <br />Executive Director— Los Angeles Office, <br />California Registration Number C12855 <br />By Peebler <br />T'b Gea-ALd <br />16Eti (Date) <br />