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EXHIBIT B <br />PAYMENT SCHEDULE <br />City shall pay Contractor an amount not to exceed the total sum of Thirty Three <br />Thousand Five Hundred Eighty Nine and No/100 ($33 5, 89.00) for services to be performed <br />and reimbursable costs incurred pursuant to this Agreement. Contractor shall submit invoices, <br />not more often than once a month during the term of this Agreement, based on the cost for <br />services performed and reimbursable costs incurred prior to the invoice date. Invoices shall <br />contain the following information: <br />1. Serial identifications of progress bills, i.e., Progress Bill No. 1 <br />2. Beginning and ending dates of the billing period <br />3. Task Summary containing the original contract amount, the amount of prior <br />billings, the total due this period, the balance available, and the percentage of <br />completion <br />4. For each work item in each task, a copy of the applicable time sheets shall be <br />submitted showing the name of the person doing the work, the hours spent by <br />each person, a brief description of the work, and each reimbursable expense. <br />City shall make monthly payments, based on such invoices, for services satisfactorily <br />performed, and for authorized reimbursable costs incurred. <br />The total sum stated above shall be the total which City shall pay for the services to be <br />rendered by Contractor pursuant to this Agreement. City shall not pay any additional sum for <br />any expense or cost whatsoever incurred by Contractor in rendering services pursuant to this <br />Agreement. <br />Contractual Services Agreement Phase 2 -Final Design Services Page 7 of 17 <br />Revised 5-02 Hesperian Blvd. and Lewelling Blvd. Widening Project, Project No. 03-144-39-002, ACTIA Project No. 17 <br />