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EXHIBIT B <br />PAYMENT SCHEDULE <br />City shall pay Contractor an amount not to exceed the total sum SEVENTY <br />THOUSAND AND NO/100 DOLLARS ($70,000.00) for services to be performed and <br />reimbursable costs incurred pursuant to this Agreement. Contractor shall submit invoices as <br />follows: <br />Upon submission of the Draft Cost Allocation Plan and User Fee Analysis: 35% <br />(Phase 1, Items 21) <br />Upon submission of the Final Report: <br />(Phase 1, Items 21) <br />35% <br />Upon submission of the Performance Measurement Report: 20% <br />(Phase II) <br />Completion of All Services in accordance with this Agreement 10% <br />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 />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 />City shall make payments, based on such invoices, for services satisfactorily performed, <br />and for authorized reimbursable costs incurred. <br />Exhibit `B" Page 1 of 5 <br />6/12/95 - Word 6.0 <br />J AW PD\FORMS WGRE\EXHIBITB.DOC <br />