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EXHIBIT B <br />PAYMENT SCHEDULE <br />City shall pay Contractor an amount not to exceed the total sum shown below for services <br />to be performed pursuant to this Agreement. <br />Audit Services for FY ending June 30, 2001: $48,940 <br />$30,427 Basic City audit <br />3,327 Redevelopment Agency audit <br />2,377 Gann Limit <br />9,032 Single Audit <br />2,377 Measure B <br />1,400 TDA Audit <br />GASB Statement No. 34 Implementation Services $32,000 <br />$27,000 Conversion & Implementation <br />5,000 Engineering Consultant <br />Total - FY 2001 $80,940 <br />Audit Services for FY ending June 30, 2002 and 2004 <br />For the audit services performed for the fiscal years ending <br />June 30, 2002 and 2003 the City shall pay the Contractor an <br />amount equal to the previous year's fees plus the Consumer <br />Price Index (CPI) for the San Francisco-Bay Area, but not to <br />exceed 6%. <br />FY 2002: Estimate, maximum not to exceed $51,876 <br />FY 2003: Estimate, maximum not to exceed 54,988 <br />Total - FY 2002 and 2003: $106,864 <br />Contractor shall submit invoices, not more often than once a month during the term of this <br />Agreement, based on the cost for services performed and reimbursable costs incurred prior to the <br />invoice date. Invoices shall contain the following information. <br />1. Serial identifications of progress bills, i.e., Progress Bill No. 1. <br />2. 'The beginning and ending dates of the billing period. <br />Exhibit "B" Page 1 of 3 <br />6/12/95 -Word 6.0 <br />J:\WPD\FORMS\AGRE\EXHIBITB.DOC <br />