10P Consent - Laserfiche WebLink

Home

hours spent by each person, a brief description of the work. and each reimbursable expense; • The total number of hours of work performed under the Agreement by Contractor and each employee, agent. and subcontractor of Contractor performing services he reunder ; • The Contractor's signature; • Contractor shall give separate notice to the City when the total number of hours worked by Contractor and any individual emp loyee, agent. or subcontractor of Contractor reaches or exceeds 800 hours within a 12-month period under this Agreement and any other agre ement between Contractor and City. Such notice shall include an estimate of the time neces sary to complete work described in Exhibit A and the estimate of time necessary to complete work under any other agreement between Contractor and City, if applicable. 2.2 Monthly Payment. City shall make monthly payments, based on invoices received, for services satisfactorily performed, and for author ized reimbursable co sts incurred. City shall have 30 days from the receipt of an invoice that complies with all of the requirements above to pay Contractor. 2.3 Final Payment. City shall pay the last 10% of the total sum due pursuant to this Agreement within 60 days after completion of the services and submittal to City of a final invoice. If all services required have been sa ti sfactorily performed . 2.4 Total Payment. City shall pay for the services to be rendered by Contractor pursuant to this Agreement. City shall not pay any additional sum for any expense or cost whatsoever incurred by Contractor in rendering services pursuant to th is Agreement. City shall make no payment for any extra. further, or additional service pursuant to this Agreement. In no event shall Contractor submit any invoice for an amount in excess of the maximum amount of compensation prov ided above either for a task or for the ent ire Agreement, unless the Agreement is modified prior to the subm ission of such an invoice by a proper ly executed change order or amendment. 2.5 Hourly Fees . Fees for work performed by Contractor on an hourly basis shall not exceed the amounts shown on the compensation schedu le attached hereto as Exhibit B. 2.6 Reimbursable Expenses. Reimbursable expenses are specified in Exhibit B, and shall no t exceed $0 .00 . Expenses not listed in Exhibit Bare not chargeab le to City. Reimbursable expenses are included in the total amount of compensation provided under this Agreement that shall not be exceeded. Non-Profess ional Services Agreement between City of San Leandro and Rubicon Enterp ri ses, Inc. for Cityw ide Turf Maintenance Services Page 3 of 15