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EXHIBIT B <br /> PAYMENT SCHEDULE <br /> City shall pay Contractor an amount not to exceed the total sum of FIFTY ONE <br /> THOUSAND DOLLARS AND NO1//00 ($51,000.00) 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. The beginning and ending dates of the billing period. <br /> 3. 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 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 /> Exhibit"B" Page 1 of 2 <br /> CSA for Craig R.Lawson <br /> June 2002 <br />