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Agmt 2000 C+D Consulting Structural & Civil Engineers
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Agmt 2000 C+D Consulting Structural & Civil Engineers
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Last modified
9/17/2010 10:14:31 AM
Creation date
9/17/2010 10:14:29 AM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Agreement
Document Date (6)
11/20/2000
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PERM
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Reso 2000-173
(Approved by)
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\City Clerk\City Council\Resolutions\2000
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EXHIBIT B <br /> PAYMENT SCHEDULE <br /> City shall pay Contractor an amount not to exceed the total sum of Forty Four <br /> Thousand Six Hundred Twenty Dollars and No Cents (544,620.00) for services to be <br /> performed and reimbursable costs incurred pursuant to this Agreement. Contractor shall submit <br /> invoices, not more often than once a month during the term of this Agreement, based on the cost <br /> for 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 /> 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 /> Exhibit B Page 1 of 2 <br /> 6/12/95 Estudillo /Callan Parking Garage <br />
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