HomeMy WebLinkAboutCONTRACTOR CALICO INDUSTRIES INC KITCHEN SMALL WARES AND UTENSILS FOR THE TEE CENTER PROJECT- AGREEMENT -
Calico Industries, inc. (Contractor) and the Augusta, Georgia. (Owner) mutually agree as follows:
1. BASIC SERVICES. Contractor will provide to the Owner for the Trade, Exhibit & Event
Center (Project) those services/products described in Attachment A, Basic Services, which is
incorporated herein. The Contractor will perform the Basic Services in such manner that they
will conform to the provisions of this agreement,
2. COMPENSATION. Contractor will submit monthly invoices for services rendered before the
fifth of the month, together with such documentation as the Owner may reasonably require,
demonstrating Contractor's right to payment as listed in Attachment B, Basis of
Compensation, which is incorporated herein. The Owner will pay Contractor within thirty days
after receipt of request for payment from the Contractor.
Compensation includes local, state or federal sales, use, gross receipts, excise, personal
property or other similar taxes or duties with respect to the Services, and any such taxes or
duties will be assumed and paid for by Contractor.
To the extent that the pricing provided by the contractor is erroneous and defective, the
parties may, by agreement, correct pricing errors to reflect the intent of the parties.
3. ADDITIONAL SERVICES. Contractor will perform Additional Services upon mutual consent
of Owner and Contractor and upon written authorization to proceed from the Owner. Such
Additional Services will be paid for in accordance with this Agreement. Compensation will be
based on Time Spent basis plus Reimbursable Expenses, unless otherwise agreed.
4. PERIOD OF PERFORMANCE. The period of performance under this Agreement will begin
on February 15, 2013 and end on March 31, 2013. The duration of these services may be
extended upon mutual written consent. Contractor and Owner will not be liable to each other
for any delays in the performance of their obligations and responsibilities occurring beyond
their reasonable controls and/or without their fault or negligence, including but not limited to,
any of the following events or occurrences: fire, flood, earthquake, epidemic, atmospheric
condition of unusual severity, war, and strikes. However, in the event of any such delays, the
Period of Performance will be extended by a period of time corresponding with the period for
which the Work was delayed.
5. LIQUIDATED DAMAGES. The Contractor agrees to pay as liquidated damages to Augusta,
Georgia the sum of $1,000.00 for each consecutive calendar day after expiration of the
Contract Time or Completion Time, except for authorized extensions of time by Augusta,
Georgia.
The liquidated damages set forth above are not intended to compensate Augusta, Georgia for
any damages other than inconvenience and loss of use or delay in services. The existence or
recovery of such liquidated damages shall not preclude Augusta, Georgia from recovering
other damages in addition to the payments made hereunder which Augusta, Georgia can
document as being attributable to the documented Contractor failures. In addition to other
costs that may be recouped, Augusta, Georgia may include costs of personnel and assets
used to coordinate, inspect, and re-inspect items within this Contract as well as attorney fees
if applicable.
6. INDEMNITY. Contractor agrees to indemnify and hold harmless the Owner and its officers,
agents and employees from any injury, loss, expense or damage of any kind arising out of
any breach of this Agreement, or any negligent or willful act by Contractor in connection with
the performance of its services under this Agreement. This indemnity will survive expiration or
termination of this Agreement.
7. INSURANCE. The Contractor shall, at all times that this Agreement is in effect, cause to be
maintained in force and effect an insurance policy(s) that will ensure and indemnify Augusta,
Georgia against liability or financial loss resulting from injuries occurring to persons or
property or occurring as a result of any negligent error, act or omission of the Contractor in
performance of the work during the term of this Agreement.
The Contractor shall provide, at all times that this Agreement is in effect, Worker's
Compensation insurance in accordance with the laws of the State of Georgia.
The Contractor shall provide at all times that this Agreement is in effect, Insurance with limits
of not less than:
A. Workers Compensation Insurance — in accordance with the laws of the State of
Georgia.
B. Public Liability Insurance — in an amount of not less than One Million ($1,000,000)
Dollars for injuries, including those resulting in death to any one person, and in an
amount of not less than One Million ($1,000,000) Dollars on account of any one
occurrence.
C. Property Damage Insurance — in an amount of not less than One Million ($1,000,000)
Dollars from damages on account of an occurrence, with an aggregate limit of One
Million ($1,000,000) Dollars.
D. Valuable Papers Insurance — in an amount sufficient to assure restoration of any
plans, drawings, field notes or other similar data relating to the work covered by the
Project.
E. Professional Liability Insurance — in an amount of not less than One Miltion
($1,000,000) Dollars or an amount that correlates to the aggregate fee on the project
should it exceed $1,000,000.
Augusta, Georgia will be named as an additional insured with respect to Contractor's liabilities
hereunder in insurance coverage's identified in items (B) and (C).
2
The policies shall be written by a responsible company(s), to be approved by Augusta,
Georgia, and shall be non-cancellable except on thirty-(30) days' written notice to Augusta,
Georgia Such policies shall name Augusta, Georgia as co-insured, except for worker's
compensation and professional liability policies, and a copy of such policy or a certificate of
insurance shall be filed with the Director at the time of the execution of this Agreement.
8. GOVERNING LAW. This Agreement will be governed by the laws of the State of Georgia,
9. ASSIGNMENT AND DELEGATION. Neither party may assign any rights or delegate any
duties under this Agreement without the express prior written consent of the other, with the
exception of the account receivables which may arise from this Contract that Contractor may
assign in its normal course of business.
10. TERMINATION. The Owner may terminate this Agreement for any reason by giving the
Contractor written notice at least fifteen days prior to the effective date of termination. In the
event of such termination by the Owner, the Owner will pay the Contractor for all amounts due
to the Contractor for services satisfactorily performed as of the effective date of termination.
11. TEMPORARY SUSPENSION OR DELAY OF PERFORMANCE OF CONTRACT. To the
extent that it does not alter the scope of this agreement, Augusta, Georgia may unilaterally
order a temporary stopping of the work, or delaying of the work to be performed by the
Contractor under this agreement.
12. EXTENT OF AGREEMENT. This Agreement represents the entire and integrated agreement
between the Owner and the Contractor and supersedes all prior negotiations or
representations of either party, and may be amended only by a writing signed by both parties.
13. NOTICE. Notices hereunder will be delivered personally or by mail, postage prepaid, certified
or registered mail, return receipt requested to the address of the receiving party set out
below.
Georgia Prompt Pay Act not applicable. The terms of this Agreement supersede any and all
provisions of the Georgia Prompt Pay Act.
14. DISPUTE RESOLUTION. If a dispute arises out of or relates to this Agreement, or its alleged
breach, and if that dispute has not been settled through direct discussions within a reasonable
period, the parties to this Agreement agree to first endeavor to settle the dispute in an
amicable manner by submitting the dispute to a mutually acceptable mediator under the
American Arbitration Association Construction Industry Mediation Rules, before having
recourse to a judicial forum. Provided however, nothing herein shall prevent either party from
pursuing equitable relief in a court of law without first mediating said dispute.
All claims, disputes and other matters in question between Augusta, Georgia and the
Contractor arising out of or relating to the Agreement, or breach thereof, shall be decided in
the Superior Court of Richmond County, Georgia. The Contractor, by executing this
Agreement, specifically consents to jurisdiction and venue in Richmond County and waives
any right to contest the jurisdiction and venue in the Superior Court of Richmond County,
Georgia.
3
15 STANDARD OF CARE. Contractor covenants with the Owner to furnish a high degree of
professional skill and judgment with due care in accordance with the generally accepted
standards of professional practice in the same or similar locality and in accordance with the
federal, state, and local laws and regulations which are applicable to the performance of the
Services.
16 "Contractor acknowledges that this contract and any changes to it by amendment,
modification, change order or other similar document may have required or may require the
legislative authorization of the Board of Commissioners and approval of the Mayor. Under
Georgia law, Contractor is deemed to possess knowledge concerning Augusta, Georgia's
ability to assume contractual obligations and the consequences of Contractor's provision of
goods or services to Augusta, Georgia under an unauthorized contract, amendment,
modification, change order or other similar document, including the possibility that the
Contractor may be precluded from recovering payment for such unauthorized goods or
services. Accordingly, Contractor agrees that if it provides goods or services to Augusta,
Georgia under a contract that has not received proper legislative authorization or if the
Contractor provides goods or services to Augusta, Georgia in excess of the any contractually
authorized goods or services, as required by Augusta, Georgia's Charter and Code, Augusta,
Georgia may withhold payment for any unauthorized goods or services provided by
Contractor. Contractor assumes all risk of non- payment for the provision of any unauthorized
goods or services to Augusta, Georgia, and it waives all claims to payment or to other
remedies for the provision of any unauthorized goods or services to Augusta, Georgia,
however characterized, including, without limitation, all remedies at law or equity." This
acknowledgement shall be a mandatory provision in all Augusta, Georgia contracts for goods
and services, except revenue producing contracts
17 All contractors and subcontractors entering into contracts with Augusta, Georgia for the
physical performance of services shall be required to execute an Affidavit verifying its
compliance with O.C.G.A. § 13-10-91, stating affirmatively that the individual, firm, or
corporation which is contracting with Augusta, Georgia has registered with and is participating
in a federal work authorization program. All contractors and subcontractors must provide their
E- Verify number and must be in compliance with the electronic verification of work authorized
programs operated by the United States Department of Homeland Security or any equivalent
federal work authorization program operated by the United States Department of Homeland
Security to verify information of newly hired :employees, pursuant to the Immigration Reform
and Control Act of 1986 (IRCA), P.L. 99 -603, in accordance with the applicability provisions
and deadlines established in O.C.G.A. § 13 -10 -91 and shall continue to use the federal
authorization program throughout the contract term. All contractors shall further agree that,
should it employ or contract with any subcontractor(s) in connection with the physical
performance of services pursuant to its contract with Augusta, Georgia the contractor will
secure from such subcontractor(s) each subcontractor's E- Verify number as evidence of
verification of compliance with O.C.G.A. § 13 -10 -91 on the subcontractor affidavit provided in
Rule 300- 10 -01 -08 or a substantially similar form. All contractors shall further agree to
maintain records of such compliance and provide a copy of each such verification to Augusta,
Georgia at the time the subcontractor(s) is retained to perform such physical services.
18 RIGHT TO INSPECT PREMISES. Augusta, Georgia may, at reasonable times, inspect the
part of the plant, place of business, or work site of Contractor or any subcontractor of
Contractor or subunit thereof which is pertinent to the performance of any contract awarded or
to be awarded by Augusta, Georgia.
19 LOCAL SMALL BUSINESS LANGUAGE: (General Provisions pg.3-4) In accordance with
Chapter 106 of the AUGUSTA, GA. CODE, Contractor expressly agrees to collect and maintain
all records necessary to for Augusta, Georgia to evaluate the effectiveness of its Local Small
Business Opportunity Program and to make such records available to Augusta, Georgia. The
requirements of the Local Small Business Opportunity Program can be found at
www.augustaga.gov, In accordance with AUGUSTA, GA. CODE § 1-10-129(d)(7), for all
contracts where a local small business goal has been established, the contractor is required
to provide local small business utilization reports. Contractor shall report to Augusta, Georgia
the total dollars paid to each local small business on each contract, and shall provide such
payment affidavits, regarding payment to subcontractors as may be requested by Augusta,
Georgia. Such documents shall be in the format specified by the Director of minority and
small business opportunities, and shall be submitted at such times as required by Augusta,
Georgia. Failure to provide such reports within the time period specified by Augusta, Georgia
shall entitle Augusta, Georgia to exercise any of the remedies set forth, including but not
limited to, withholding payment from the contractor and/or collecting liquidated damages.
IN WITNESS WHEREOF, duly authorized representatives of the parties have signed this Agreement under
seal.
Contractor: Owner:
Calico Indus 'es, h Augusta, Georgia
By By
c
Date: .21 I 1 -5
[SEAL]
Date 2\10D
[SEAL]
Deke Copenhaver
2/ 20/13
Date: Z-•(
Date
Mayor
4
Small wares to s s
for TEE Center
Vendors
Calico Industries
9045 Junction Drive
Annapolis Junction, MD
20701
ITEMS
DESCRIPTION
QTY
UNIT PRICE
TOTAL
PRICE
1
Spatula, Plastic
12
$0.71
$8.52
2
Spatula, Plastic
12
$1.24
$14.88
3
Ladle, serving
6
$2.94
$17.64
4
Ladle, serving
6
$2.79
$16.74
5:
Ladle, serving
6
82',94
$17.64
6
Ladle, serving
6
$3.72
$22.32
7
Ladle, serving
6
$3.94
$23.64
8
Plano Whip
6
$6.67
$40;02
9
Piano Whip
6
$7.59
$45.54
10
Piano Whip
6
$7.59
$45.54
11
French Whip
6
$12.00
$72.00
12
Pizza Cutter
2
$2.16
84.32
13
French Whip
2
$21.98
$43.96
14
China Cup
4
$14.36
$57.44
15
China Cup
4
$14.36
$57,44
16
Mesh Strainer
3
$6.72
$20.16
17
Colander
3
$6.28
$18.84
18
Measuring Cup, Plas
4
$6.40
$25.60
19
Measuring Cup, Plas
4
$10.72
$42.88
20
Rolling Pin
1
$8.1
$8.15
21
Mat, Baking
4
813.58'
$54.32
22,
Muffin Pan
24
$7.77
81 86.48
23
Ingredient Bin
6
$142.48
8854.88
24
immersion Blender
1
$654.00
$654.00
25
Spice Grinder
1
$168.00
$168.00
26
Mandolin
1
$49.78
$49.78
27
Food Mill
1
$34.02
$34.02
28
Juicer, Electric
1
$2,818.00
$2,818.00
29
Blender, Food
1
$544.00
$544.00`
30
Skimmer
6
$1.70
$10:20
31
Mix Bowl Mobile Rac
1
$91.95
$91.95
32
Mixing Bowl
4
$16.20
$64.80
33
Mix Bowl. Mobile Rac
1
$1,113.37
$1,113.37
34
Mixing Bowl '
4
8287.97
$1,151.88
35
Mixing Bowl
6
83.00
$1 8.00
36
Mixing Bowl
6
$4.07
$24.42
37
Mixing Bowl
12
$5.88
$70.56
3 8
Mixing Bowl
12
$10.01
$120.12
A " �; T bC. ii-
Page`1 of 5
Smallw res & Utensi t s
for .._ Center
Vendors
Calico Industries
9045 Junction Drive
Annapolis Junction, MD
20701
ITEMS
DESCRIPTION
QTY
UNIT PRICE
TOTAL
PRICE
39
Pastry Bag
12
$1'.62
$19.44
40
Pastry Bag
12,
$2.33
$27.96
41
Cake Decorating Tub
1
$20.44
$20.44
42
Cake Decorating Tub
6
$1.44
$8.64
43
Cake Decorating Tub
6
$1.44
$8.64
44
Cake Decorating Tub
6
$1.44
$8.64
45
Pastry Brush
6
$4.64
$27.84
46
Pastry Brush
6
$4.98
$29.88
47
Pastry Brush
6
$7,38
$44.28
48
Roast Pan
6
$152.94
$917.64
49
Roast Pan
6
$147.72
$886.32
50
Bun Pan
120
$6.35
$762.00
51
Bun Pan
180
$3.91
$703,80
52?
Fry Pan
24
$42.58
$1,021.92
53
Fry Pan
12
$21.65
$259.80
54
Fry Pan
72
$15.86
$1,141.92
55
Sauce Pan
12
$9.11
$109.32
56
Sauce, Pan
12
$11.82`
$141.84
57
Sauce Pan
12
$14.99'
$179.88
58
Cover
12
$3.05
$36.60
59
Cover
12
$4.09
$49.08
60
Cover
12
$4.81
$57.72
61
Stock Pot
4
$49.56
$198.24
62
Stock Pot
4
$213.31
$853.24
63
Stock Pot
4
$123.94
$495.76
64
Cover
4
$26.68
$106.72
65
Cover
4
$32.52
$130.08
66
Cover
4
$38.53
81154.12
67
Brazier Casserole Pa
4
$32.18
$128.72
68
Brazier Casserole Pa
4
$39.49
$157.96
69
Cover
4
$23.94
$95.76
70
Cover
4
$27.94
$111.76
71
Double Boiler
3
$57.20'
$171.60
72
Double Boiler
3
$76.81
$230.43
73
Double Boiler Inset
12
$98.60
$1,183.20
74
Double Boiler Inset
12
$143.49
$1,721.88
75
Double Boiler Cover
12
$6.81
$81.72
76
Cover
12
$25.55;,
$306.60
Page 2 of 5
i ... r & ten ils
for .. Center
Vendors
Calico Industries
9045 Junction Drive
Annapolis Junction, MD
20701
ITEMS
DESCRIPTION
QTY
UNIT PRICE
TOTAL
PRICE
77
Double Boiler Cover
12
$6.81
881.72
78
Cover
12
825.55
$306.60
79
Bain Marie Pot
12
$3.19
$38.2
80
Bain Marie Pot.
12
$5.57'
$66.84
81
Bain Marie Pot
12
$6.03
$72.36
82
Bain Marie Pot
12
$8.9
$103.08
83
Bain Marie Pot
12
$14.98
$179.76
84
Cover, Bain 'Marie Pt
12
$1.03'
$1
85
Cover, Bain Marie Pt
12
$1.63
$19.56
86
Cover Bain Marie Pt
12
$1.88
$22.56
87
Cover, Bain Marie Pt
12
$2.18
$26.16
88
Cover, Bain Marie Pt
12
$3.42
$441.04
89
Steam Table Pan, St
100
$11.02
$1,102.00
8 0
Steam Table Pan, St
100
814.51
$1',451.00
91
Steam Table, Stain
24
$6.84
$164.16
92
Steam Table, Stain
24
$8.48
$203.52
93
Steam Table, Stain
24
$12.25
$294.00
94
Steam Table Pan, St
12
$7.40
$88.80
95
Steam Table Pan, St
12
$11.23
$134.76
96
Steam Table Pan, St
12
$6.11
$73.32
97
Steam Table Pan, St
12
89.88
$118.56
98
Steam Table Pan Cov
24
$4.86
$116.64
99
Steam Table Pan Cov
24
$3.63
$87.12
100
Steam Table Pan Cov
24
$3.37
$80.88
101
Food Stor Cont Box
6
$27.56
$165.36
102
Food Stor Cont, Box
12:.
$1922
$230,64
103
Food Stor Cont, Box
12
$14.72
$176.64
104
Food Stor Cont Box
12
$34,07
$408.84
105
Food Stor Cont, Box
12
821.93
$263.16
106
Food Stor Cont, Cov
24
$8.66
$207.84
107
Food Stor Cont, Cov
24
811.48
$275.52
108
Food Pan Drain Tray
6
$41.79'
8250.74
109
Colander Kit
6
$95.57
$573.42
110
Food Stor Cont, Squ
12
84.50
$54.00
111
Food Stor Cont, Squ
12
$6.42
$77.04
11
Food Stor Cont, Squ
12
$7.51
$90.12
113
Food Stor Cont, Squ
24
$11.15
$267.60
114
Food Stor Cont, Squ
24
$16.96
$407,04
Page 3 of 5
all wares & litens `1s
for TEE Center
Vend0rs
Calico industries
9045 Junction Drive
Annapolis Junction, MD
20701
ITEMS
DESCRIPTION
QTY
UNIT PRICE
TOT
PRICE AL
115
Food Stor Cont, Squ
24
$19.93
$478.32
116
Food Stor Cont, Cov
12
$0.78
$9.36
117
Food Stor Cont, Cov
12
$1.22
$14.64
118
Food Stor Cont, Cov
12,
$1.22
$14.64
119
Food Stor Cont, Cov
24
$1.84
$44.16
120
Food Stor Cont, Cov
24
$1.84
$44.16
121
Food Stor Cont, Cov
24
$1.84
$44.16
122
Wire Grate
6
$2:22
$13.32
123
Wire Grate
6
$1.37
$8.22
124
Cutting Board
2
$43.31
$86.62
125
Cutting Board
1
$82.75
$82.75
126
Magnetic Knife Hold
2
$4.45
$8.90
127
Chefs Knife
d
$6.61
$26.44
128
Chefs Knife
4
$7.38
$29.52
129
Slider Knife
4
$6.32
$25.28
130
Cleaver
3
$4.94
$14.82
131
Bread Knife
3
$4.78
$14.34
132
Cimeter Knife
2
$15.28
$30.56
133
Boning Knife
3
$4.97
$14,91
134
Paring Knife
3
$5.96
$17.88
1 35
Sharpening Steel
2
$24.69
$49.38
136,
Japanese Knife
3
$28.86
$86.58
137
Cheese Knife
1
$52.96
$52.96
138
Cook's Fork
4
$31.51
$126.04
139
Broiler Master Brush
1
$13A9'
$13.49
1 40
Chilling Paddle
6
$24.60
$147.60
141
Chilling Paddle
6
$32.87
$197.22
142
Bucket
4
$2.65
$10.60
143
Bucket
4
$3.22
$12.88
144
Food Rotation
1
$121.31
$121.31
145
Timer Electronic
2
$7.43
$14.86
146
Thermometer,' Therm
1
$234.91
$234.91
147
Thermometer, Refrig
12
$4.40
$52.80
148
Oven Temperature
12
$4.40
$52.80
149
Hamburger Tur ner
6
$18.94
$113.64
150
Cake Turner
6'
$19.97
$119.82
151
Turner, Perforated
6
$18.15
$108.90
152
Scale, Portoin Digital
1
$50.92
$50.92
Page 4 of 5
allwares & Utensils
for TEE Center
Vendors
Calico Industries
9045 Junction Drive
Annapolis Junction, MD
20701
ITEMS
DESCRIPTION
QTY
UNIT PRICE
TOTAL
PRICE
153'
Scale, Porfoin Digital
1
$97.42'
$97.42
154
Scale, Receiv Digital
1
$134.95
$134.95
155
Utility Tongs
12
$7.66
$91.92
156
Utility Tongs
12
$6.70
$80.40
157
Shaker
4
$1.39
$5.56
158
Meat Tenderizer, Ma
1
$11.1B
$11.18
159
Kitchen Poultry Shea
1
$3.43
$3.43
160
Disher, Standard Ro
4.
$4.84
$19.36
161
Disher, Standard Ro
6
$4.84
$29.04
162
Disher, Standard Ro,
4
$4.84
$19.36
163
Disher, Standard Ro
4
$4.84
$19.36
164
Disher Standard Ro
6
$4:84
$29.04
165
Disher, Standard Ro
6
$5.59
$33.54
166
Utility Scoop
12
$4.18
650:16
167
Ice Scoop
12
$3.10
$37.20
168
Ice Scoop
12
61.66
$19.92
169
Sauce Dispenser
4
$83.52
$334.08
Total Bid
$33,162.11
Page5
Bid Item #12 -211
Smallwares & Utensils for TEE Center
for Recreation, Parks & Facilities Department
Bid Due: Tuesday, November 13, 2012 @ 11:00 A.M.
Calico Indust
9045 Junction Drive
Annapolis Junction, MD 20701
ITEMS
DESCRIPTION
QTY
UNIT PRICE
TOTAL PRICE
Corrected
Amount
65
Cover
4
532.52
$130 58
130.08
122
Wire Grate
6
$2.22
513.22
13.32
`124
Cutting Board
2
$43.31
5259.86
86.62
I' Tote Bid
$33,335.35
Corrected Total $33,162.11
DEG -03 -2012 NON II:44 Ali
I vyish to call your attention to Article 6, 1 -10 -50 (h) (3) of the Augusta, Georgia Code as it
relates to the submission of your bid.
§ 1- (O Sealed blde,selection method.
Sign:
FAX N0,
(h) Correction or withdrawal of bids. Correction or wlthdrswai of nruivettentIy erroneous bids before or after: hid
opening may 'XI permitted under the circumstances described below
(3i A(}er the bid opening; corrections to Washed bo permitted only as to bid price and only to the extent MAIM
bidder can show by clear and convincing evidence that a mistake of a non - Judgmental character was made, the nature of the
m istake, and the bid price actually intended.Othenviee, no changes in bid prices or other provisions of bids shall be
permfted,
Please be advised that Augusta would like to give you the option to approve or reject the
change to the tabulation sheet to reflect the revised amount of $33,162.11. Please be advised
this is not a bid award. We are requesting that you reply to this request by signing below
and faxing this page back to 706- 821.2811 by Wednesday, November 28, 2012 @ 4:00
p.m.
Date: 03 OtC 2Qt2
LL accept the re tsed total I WILL NOT accept the revised total
Should you hav any questions concerning this request, please do not hesitate to contact me at
706 - 821 -2355:
Sincerely,
Gar A. Sams I
Director Procurement
GiAS /nw
Attachment
cc.. William P. Shanahan, Jr., Interim Director Recreation Parks and Facilities Departm
Jacque Ware, Dukes Edwards & Dukes
, 01/01
B.1.1
B.1.1.1
ATTACHMENT B
BASIC SERVICES COMPENSATION
B.1 BASIC SERVICE COMPENSATION
As full and complete compensation for providing the Basic Services
enumerated in Article 3, Augusta, Georgia will pay the Contractor the Sum of
$33,162.11 Dollars. Payments will be made as follows:
Upon satisfying all contractual agreements, Calico will submit an invoice to the
Owner's Representative (listed below) requesting payment in full.
Augusta Georgia
Attention: Jacques Ware
530 Greene Street, Suite 312
Augusta, GA 30901
B.1.2 The Basic Services Compensation stated in paragraph B.1.1 includes all
compensation and other payments due Contractor for manpower, overhead, profit
and direct expenses, among other items, in the performance of the Basic Services.