DATE : September 21, 2019

PROJECT : Proposed Beach Resort

LOCATION : Corong Corong, El nido

OWNER-ARCHITECT AGREEMENT
I. GENERAL SCOPE OF DESIGN SERVICES
STAGE 1- SCHEMATIC DESIGN SERVICES

A. Confer with the owner to discuss the design of the project and the general type of construction
materials to be used.
B. Examine laws, ordinance, rules and regulation affecting the project.
C. Prepare schematic design studies leading to a recommended solution including general description
of the project for the approval of the owner.
D. Prepare preliminary estimates of the approximate cost but not the guaranteed cost of the project.
E. Include interior design and details

STAGE 2- DESIGN DEVELOPMENT SERVICES

Prepare from the approved schematic design studies, the Design Development Document
consisting of plans, elevation, and other drawings and outline specifications to fix and illustrate the size
and character of the entire project in its essentials as to kinds of materials, type of structure and such
other as may be required.

STAGE 3- CONTRACT DOCUMENT SERVICES

A. Prepare from the approved Design Development Documents, construction drawings and Bill of
Materials & Cost Estimates to include all essential architectural related work.
B. Furnish not more than five (7) complete contract working drawings and specifications for the
purpose of securing the necessary building permits.

II. PROFESSIONAL FEE

Basic fee: Amount-- 300,000.00 pesos

III. MANNER OF PAYMENT

Payment shall be as follows:
A. Upon signing of the contract, a sum of equal to Fifteen percent (15%) of the Basic Fee,
P 45,000.00
B. Upon the completion of the Schematic Design Services, Twenty Five percent (25%) of the Basic Fee,
P 75,000.00
C. Upon completion of the Design Development Services, Thirty percent (30%) of the Basic Fee,
P 90,000.00
D. Upon completion of the Contracts Document Services, Twenty percent ( 25% ) of the Basic Fee,
P 75,000.00
E. Upon completion of the Services on this Project, a sum equal to Ten percent (5%) of the Basic Fee.
P 15,000.00

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IV. PAYMENT METHOD
A. Check Payment, Payable to Efren G. Rosario Jr.
B. BDO Nueva Ecija, Branch: Accnt # 004420087717

V. OTHER REIMBURSABLE EXPENSES

A. Cost of Additional copies of prints, drawings, records, reports, and other documents.
B. Cost of Cables, long distance calls, mail courier services, fax incurred by the Architect for the
project.
C. A per diem, of (2,000.00)+(20.00per kilometer outside metro manila) and travel allowance shall be
chargeable to the owner on the occasion where the Architect or his duly authorized representative
shall be required to perform services at a locality outside Metro Manila.

VI. EFFECTIVITY

This CONTRACT shall become binding to both parties on the date of last signature. In WITNESS
THEREOF, the parties hereto affixed their signature on this 21st day of September, 2019
at Makati City.

SIGNED:

Efren G. Rosario Jr, uap,rmp

Prc # 00046720

Architect

CONFORME:

Owner

SIGNED IN THE PRESENCE OF:

_________________________________________________

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