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Consultant and City acknowledge and agree that compensation paid by City to Consultant <br />under this Agreement is based upon Consultant's estimated costs of providing the services <br />required hereunder, including salaries and benefits of employees and subcontractors of <br />Consultant. Consequently, the Parties further agree that compensation hereunder is intended <br />to include the costs of contributions to any pensions and/or annuities to which Consultant and <br />its employees, agents, and subcontractors may be eligible. City therefore has no responsibility <br />for such contributions beyond compensation required under this Agreement. <br />2.1 Invoices. Consultant shall submit invoices, not more often than once a month <br />during the term of this Agreement, based on the cost for services performed and <br />reimbursable costs incurred prior to the invoice date. Invoices shall contain the <br />following information: <br />■ Serial identifications of progress bills; i.e., Progress Bill No. 1 for the first <br />invoice, etc.; <br />■ The beginning and ending dates of the billing period; <br />■ A Task Summary containing the original contract amount, the amount of <br />prior billings, the total due this period, the balance available under the <br />Agreement, and the percentage of completion;_ <br />■ Amount billed for each top-level Task and Task 4.2a and 4.2b as defined in <br />Exhibit A, Scope of Services; <br />■ At City's option, for each work item in each task, a copy of the applicable <br />time entries or time sheets shall be submitted showing the name of the <br />person doing the work, the hours spent by each person, a brief description of <br />the work, and each reimbursable expense; <br />■ The total number of hours of work performed under the Agreement by <br />Consultant and each employee, agent, and subcontractor of Consultant <br />performing services hereunder; <br />■ Invoices shall categorize the expenses on the invoice with these categories: <br />1. Protect Management <br />2. Planning and Design <br />3. Permitting Agency Consultation <br />4. CEQA/City Council Approval <br />■ Invoices shall include a 10% final payment withholding; <br />Consulting Services Agreement between City of San Leandro and Last revised September 10, 2019 <br />Terraphase Engineering for Treatment Wetland Design Services Page 3 of 18 <br />