Design Build Contract Template - The City of San Antonio
Design Build Contract Template - The City of San Antonio
Design Build Contract Template - The City of San Antonio
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8.11.6.1 Travel outside SAMSA, only if approved in writing by <strong>City</strong> prior to such<br />
travel. Reimbursement for travel costs shall be limited to costs directly<br />
associated with <strong>Design</strong>-<strong>Build</strong>er’s performance <strong>of</strong> Service under the<br />
Agreement. Travel costs are limited to the per diem rates set annually by<br />
the Federal Government’s General Services Administration. <strong>Design</strong>-<br />
<strong>Build</strong>er shall proved detailed receipts for all reimbursable charges. Travel<br />
expenses, if any, shall be negotiated with each Task Order issued. <strong>City</strong><br />
does not pay for <strong>Design</strong>-<strong>Build</strong>er’s travel within SAMSA.<br />
8.11.6.2 Mailing, courier services and copies <strong>of</strong> documents requested by <strong>City</strong> in<br />
writing in excess <strong>of</strong> the copies to be provided under Exhibit H <strong>of</strong> this<br />
Agreement. <strong>The</strong>se costs, if any, shall not exceed the amount noted in<br />
Exhibit H herein, without further approval <strong>of</strong> <strong>City</strong>. <strong>Design</strong>-<strong>Build</strong>er shall<br />
bear these costs unless agreed to, in writing, by <strong>City</strong>.<br />
8.11.6.3 Graphics, physical models, and presentation boards requested by <strong>City</strong> in<br />
writing in excess <strong>of</strong> the copies to be provided under Exhibit H <strong>of</strong> this<br />
Agreement. <strong>The</strong>se costs shall not exceed the amount noted in Exhibit H<br />
herein without further approval <strong>of</strong> <strong>City</strong>. <strong>Design</strong>-<strong>Build</strong>er shall bear these<br />
costs unless agreed to, in writing, by <strong>City</strong>.<br />
8.11.6.4 <strong>City</strong> does not allow a markup on any <strong>of</strong> the above reimbursable items and<br />
only will reimburse approved hard costs incurred.<br />
8.11.7 Any and all cost or expense not specifically allowed pursuant to Section 8.2 herein.<br />
8.12 Any and all cash discounts, rebates, or refunds relating to payments made by <strong>Design</strong>-<br />
<strong>Build</strong>er shall accrue to Owner and shall be credited or paid to Owner at its election.<br />
8.13 Owner may, at its option, <strong>of</strong>fset any amounts due and payable under this <strong>Contract</strong> against<br />
any debt (including taxes) lawfully due to Owner from <strong>Design</strong>-<strong>Build</strong>er, regardless <strong>of</strong><br />
whether the amount due arises pursuant to the terms <strong>of</strong> this <strong>Contract</strong> or otherwise and<br />
regardless <strong>of</strong> whether or not the debt due to Owner has been reduced to judgment by a<br />
court.<br />
ARTICLE IX<br />
PAYMENT OF THE CONTRACT PRICE<br />
9.1 Payment Procedure. Owner shall pay the <strong>Contract</strong> Price to <strong>Design</strong>-<strong>Build</strong>er in accordance<br />
with the procedures set forth in this Article IX and, for purposes <strong>of</strong> the Construction Work,<br />
the applicable provisions <strong>of</strong> Article IX <strong>of</strong> <strong>City</strong>’s General Conditions for <strong>Design</strong>/<strong>Build</strong><br />
<strong>Contract</strong>s to the extent they do not conflict with this Article IX.<br />
9.2 Project Contingency. With Owners’ written approval, Project Contingency shall be used:<br />
<strong>Design</strong>-<strong>Build</strong> Services for Las Moras Prefabricated Metal Facility<br />
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