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EXj7I8i'T II <br />itETHOD OF PAYN1ENT <br />'.1 For basic services under Section l. Basic Service5 of the CM as described in <br />Exhibit 1, CITY shall pa_y Clvi as follotivs consistent witn the CIvfS Mareh 8, 2002 Propwsal <br />for design phase and pre-construction pnase services arid with the CVf'S March 29. 2002 <br />Revised nroposal for proiect represer_tation constnlctio?Z phase serv?ces both attached hereta <br />as Exhibit N and made a part 1iereof. <br />2.1.1 The CITY shall inake total pavments to the CNI in a total ainotiuit <br />not to exceed S198,177.00 (0'IN`E UUN7DRED aIv'1) 1?INETY <br />EIGHT THLLtS?'vD AND ONE HUNDRED A,ND SEVENTY <br />SEV EN DOLLARS j. <br />2.1.2 The CM shall szlbm?t monthlv invoices to the CITY for the Section <br />1. Basic Szriices of the CNI perforl-nedbv the Cti1. <br />2.1.3 'Fhe monthiv incoices sz2bmitted bv the CNI to the CITY ior the <br />Section 1. Basic Szrvices of the CNt performea bv the C%t Shall <br />inctude: identiiication oi la'ocr costs 'ov iabor classiticaTion. <br />7ium1?er of hoLirs %\orked and hcurl\- r•ltes; ?=l identification of the <br />indirect cest rate arplied to the IaLor casts; ?= i:dLntitication of non- <br />labor costs bv descriution of the item_ the \endor name. tiendor <br />irvoice nuir?ber (if acailablz )_ cost to the ICM and llandlin?? costs it <br />arv. <br />?.l.rt The CiTY sh3ll rez-iew each monthl?? invoice subiiiitted bv the C'Vl <br />within ten ( 10) cal;;ndar davs of the CIT:', ) ;eceipt of each manthiy <br />invoice submitted b-v the CM. <br />?. I.5 The CITY shaii notifiv the Ci'vt within fifteen (1 5) calendar davs of <br />the C1TY'S reciipt of each lnonthiv invoice af an_y amount(s) <br />contained in the rnonthiv imoice t}iat will iiot be paid hy the CTTY <br />dLie to: ( 1) inadequate documentation far the amount(s) requested. <br />(?). the amount(5) requested being outside the scope of services ir)