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E~~IIBIT B <br />PAI'MENT SCHEDULE <br />City shall pay Contractor an amount not to exceed the total sum of Twentt~ Eight <br />Thousand Five Hundred Dollars ($2,500.00 for services to be performed and reimbursable <br />costs incurred pursuant to this Agreement. Contractor shall submit invoices, not more often than <br />once a month during the term of this Agreement, based on the cost for services performed and <br />reimbursable costs incurred prior to the invoice date. Invoices shall contain the following <br />information: <br />1. Serial identifications of progress bills, i.e., Pxogress Bill No. 1 <br />2. Beginning and ending dates of the billing period <br />3. Tasl~ 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 upon request, showing the name of the person doing the work, the <br />hours spent by each person, a brief description of the worl~, and each reimbursable <br />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 />ally expense or cost whatsoever incurred by Contractor in rendering services pursuant to this <br />Agreement. <br />Public Worlcs Seismic study Page 5 of 15 <br />Merovich CSA Project No. Z] 0-18-I l7 <br />