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<br />e <br /> <br />e <br /> <br />OWNER and ARCHITECT prior to the commencement of any such <br />services. <br /> <br />5.1.2.1 Resident Project Services. For Services of ARCHITECrs Resident Project <br />Representative (and assistants) furnished under paragraph 1.6.2.1., compensation shall <br />be computed as follows: <br /> <br />On an hourly basis, using Standard Office Billing Rates and Categories <br />identified in paragraph 5.5 of this Agreement, or as mutually agreed between <br />OWNER and ARCHITECT prior to the commencement of any such <br />services. <br /> <br />5.1.2.2Professional Associates and Consultants. For services and Reimbursable <br />Expenses of independent professional associates and consultants employed by <br />ARCHITECT to render Additional Services pursuant to paragraph 2.1 or 2.2, the amount <br />billed to ARCHITECT therefor times a factor of 1.10. <br /> <br />5.1.3 For Reimbursable Expenses. In addition to payments provided for in paragraphs <br />5.1.1 and 5.1.2, OWNER shall pay ARCHITECT the actual costs of all Reimbursable <br />Expenses incurred in connection with all Basic and Additional Services. <br /> <br />5.1.4 The tenn "Reimbursable Expenses" has the meaning assigned in paragraph 5.4. <br />5.2 Times of Payments. <br /> <br />5.2.1 ARCHITECT shall submit monthly statement for Basic and Additional Services <br />rendered and for Reimbursable Expenses incurred. The statements will be based upon <br />ARCHITECrs estimate of the proportion of the total services actually completed at the <br />time of billing. OWNER shall make prompt monthly payments in response to <br />ARCHITECrs monthly statements. <br /> <br />5.3 Other Provisions Concerning Payments. <br /> <br />5.3.1 Invoices for basic and additional services shall be mailed on or before the first (1st) <br />of the month and shall be payable on or before the fifteenth (15th) of the month. <br /> <br />5.4. Reimbursable Expenses are in addition to compensation for Basic and <br />Additional Services and include expenses incurred by the ARCHITECT and ARCHITECrs <br />employees and consultants in the interest of the Project, as identified in the following <br />clauses. <br /> <br />5.4.1 Expenses in connection with authorized out-of-town travel; long-distance <br />communications; and fees paid for securing approval of authorities having jurisdiction over <br />the Project. Expenses for automobile travel during the perfonnance of basic services shall <br />be considered incidental. For private automobile travel beyond perfonnance of basic <br />services, mileage will be reimbursed at $O.31/mile. <br /> <br />5-2 <br />