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<br />This is Task Order No. 4, Amendment 5,
<br />consisting of 2 pages. Task Order No. 4, Amendment 5
<br />In accordance with Paragraph 1.01 of the Agreement Between Fargo-Moorhead Flood Diversion Authority
<br />(“Owner”) and Houston-Moore Group, LLC (HMG) (“Engineer”) for Professional Services – Task Order Edition,
<br />dated March 8, 2012 ("Agreement"), Owner and Engineer agree as follows:
<br />The parties agree that in the event of a conflict between prior versions of this Task Order No. 4 and this
<br />Amendment, the terms and conditions in this Amendment shall prevail, provided however, nothing herein shall
<br />preclude ENGINEER from invoicing for work authorized under prior versions of this Task Order and performed prior
<br />to effective date of this Amendment, even to the extent such prior work was revised by this Amendment. All other
<br />terms and conditions shall remain the same and are hereby ratified and affirmed by the parties.
<br />This amendment constitutes the entire agreement between the parties with respect to the closeout of the Task
<br />Order, and supersedes and replaces all prior or contemporaneous understandings or agreements, written or oral,
<br />regarding such subject matter.
<br />This modification is hereby issued to administratively close out Task Order No. 4, which expired December 31,
<br />2014. Task Order No. 4 is 100% complete and final invoice #1169 (dated 04/30/2015) has been paid.
<br />5. Payments to Engineer
<br /> DELETE and REPLACE Payments to Engineer in its entirety with the following:
<br />A. Owner shall pay Engineer for services rendered as follows:
<br />i. Compensation for services identified under Subtasks 100 through 700 shall be on a Time
<br />and Material basis in accordance with the Standard Hourly Rates shown in Appendix 2 of
<br />Exhibit C of the Agreement.
<br />ii. The total compensation for services identified under the Task Order for Subtasks 100
<br />through 700 is not-to-exceed total amount as defined in the table below.
<br />Subtask
<br />Current Budget
<br />($)
<br />Change
<br />($)
<br />Revised Budget
<br />($)
<br />100 Project Management and
<br />Coordination
<br /> 106,000.00 -43,709.75 62,290.25
<br />200 Field Survey 90,000.00 -35,707.29 54,292.71
<br />300 Roadway Design 144,000.00 52,578.15 196,578.15
<br />400-409 Preliminary Bridge Design 245,000.00 -1,089.27 243,910.73
<br />410 Preliminary Channel Design 128,000.00 -29,804.68 98,195.32
<br />500-509 Final Bridge Design Calculations 184,000.00 57,559.69 241,559.69
<br />510 Final Channel Design 66,000.00 6,916.58 72,916.58
<br />600-609 Bridge Plan Preparation 247,000.00 -30,809.16 216,190.84
<br />610 Channel Plan Preparation 156,000.00 84,968.60 240,968.60
<br />700 Quality Assurance/Quality
<br />Control
<br /> 200,000.00 -81,112.82 118,887.18
<br />TOTAL 1,566,000.00 -20,209.95 1,545,790.05
<br />B. The terms of payment are set forth in Article 4 of the Agreement and in Exhibit C.
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