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EXHIBIT B <br />PA~'MENT SCHEDUEE <br />City shall pay Contractor an amount not to exceed the total sum of Twenty Faur <br />Thousand Nine Ilundred Seventy and. Na/100 (S24 9, 70.Od) for services to be performed and <br />reimbursable costs incurred pursuant to this Agreement. Contractor shall submit invoices, not <br />more often than once a month during the term of this Agreement, based on the cost for services <br />performed and reimbursable costs incurred prior to the invoice date. Invoices shall contain the <br />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--Eep3~e~n~1L--tiri~~ °~~^'z~e <br />the invoice shall showlrrg the name of the person doing the work, the <br />hours spent by each person, a brief description of the work, 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 />0 <br />b <br /> <br />Contractual Services Agreement Page S of 75 <br />Revised 5-02 2003-2004 DMMS Dredged Material Removal and Disposal Project No. 597-57-004 <br />