Laserfiche WebLink
2. The beginning and ending dates of the billing period. <br />A 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 payments not more frequently than monthly based on such invoices, for <br />services satisfactorily performed, and for authorized reimbursable costs incurred. <br />City shall pay the last 10% of the total sum due pursuant to this Agreement within forty- <br />five (45) days after completion of the services and submittal to City, if all services due pursuant <br />to this Agreement have been satisfactorily performed. <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 />City shall make no payment for any extra, further or additional service pursuant to this <br />Agreement unless such extra service and the price therefor is agreed to in writing executed by the <br />City Manager or other designated official of City authorized to obligate City thereto prior to the <br />time such extra service is rendered and in no event shall such change order exceed twenty-five <br />(25%) of the initial contract price. <br />Exhibit "B" <br />6/l2/95 -Word 6.0 <br />J:\WPD\FORMSWGRE\EXHIBITB.DOC <br />Page 2 of 3 <br />Q <br />