Basis of Payment—Lump Sum, Plus Reimbursable Expenses Sample Clauses

Basis of Payment—Lump Sum, Plus Reimbursable Expenses. A. Using the procedures set forth in Paragraph 2.01, Owner shall pay Engineer as follows: SERVICE FEE A. Topographic Survey $1,400 B. Schematic Design $3,500 C. Design Development $6,000 D. Cost Estimating $1,500 E. Landscape Planting Plan $1,500 F. Final Design Plans $5,500 G. Bidding Documents and Assistance $5,000 H. Storm Water Pollution Prevention Plan (SWPPP) and NPDES Permit (if required) $1,500 I. Construction Administration (Assumes 4-month construction window) $3,000 Estimated Fee Total $28,900 Estimated Expenses Cost for bidding, printing from Rapids Reproductions $800-$1,200 Electrical Subconsultant Fee $6,000 Mileage, submittal fees, permit fees, etc. $600 *Expenses will be tracked separately per Note #2 below.
Sample 1
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Basis of Payment—Lump Sum, Plus Reimbursable Expenses. A. Using the procedures set forth in Paragraph 2.01, Owner shall pay Engineer as follows: SERVICE FEE A. Topographic Survey $1,500 Estimated Expenses (Mileage, etc) $100 *Expenses will be tracked separately per Note #2 below.
Sample 1
Basis of Payment—Lump Sum, Plus Reimbursable Expenses. A. Using the procedures set forth in Paragraph 2.01, Owner shall pay Engineer as follows:
Sample 1

Related to Basis of Payment—Lump Sum, Plus Reimbursable Expenses

  • Non-Reimbursable Expenses In addition to the non-reimbursable items set forth above in this Policy, the following is a non-exhaustive list of expenses that will not be reimbursed by Xxxxxxxxxx County:

  • Compensation for Reimbursable Expenses 11.8.1 Reimbursable Expenses are in addition to compensation for Basic, Supplemental, and Additional Services and include expenses incurred by the Architect and the Architect’s consultants directly related to the Project, as follows:

  • Reimbursable Expenses; Maximum Total Payment; Invoicing District will make no payment until this Contract is fully executed by the authorized representatives of both parties.

  • Reimbursable Expenses If the Compensation Table set forth in Attachment C of this Approved Service Order states that the City will reimburse the Consultant for expenses, then only the expenses identified in Subsection 10.5.3 of the Master Agreement are Reimbursable Expenses unless the following box is marked and additional reimbursable expenses are set forth: In addition to the expenses identified in Subsection 10.5.3 of the Master Agreement, the following expenses are Reimbursable Expenses: Additional Reimbursable Expense(s) Mark-up

  • Eligible Expenses (a) The IESO will provide funding to the Recipient for Eligible Expenses, up to the Maximum Funding Amount, that are evidenced by supporting documentation as set out in this Funding Agreement or as otherwise required by the IESO.

  • Compensation Expenses (a) In consideration of the foregoing, the Advisor shall pay the Sub-advisor, with respect to the Fund, a fee as specified in Appendix B hereto. Such fees shall be accrued by the Advisor daily and shall be payable monthly in arrears on the first business day of each calendar month for services performed hereunder during the prior calendar month. If fees begin to accrue in the middle of a month or if this Agreement terminates before the end of any month, all fees for the period from that date to the end of that month or from the beginning of that month to the date of termination, as the case may be, shall be prorated according to the proportion that the period bears to the full month in which the effectiveness or termination occurs. Upon the termination of this Agreement with respect to the Fund, the Advisor shall pay to the Sub-advisor such compensation as shall be payable prior to the effective date of termination.

  • Allowable Expenses Contractor may submit for reimbursement, without mark-up, only the following categories of expense: • •

  • Covered Expenses Supervisors must have received prior authorization from their Appointing Authority before incurring any expenses authorized by this Article.

  • Travel Expense Reimbursement Pricing for services provided under this Contract are exclusive of any travel expenses that may be incurred in the performance of those services. Travel expense reimbursement may include personal vehicle mileage or commercial coach transportation, hotel accommodations, parking and meals; provided, however, the amount of reimbursement by Customers shall not exceed the amounts authorized for state employees as adopted by each Customer; and provided, further, that all reimbursement rates shall not exceed the maximum rates established for state employees under the current State Travel Management Program (xxxx://xxx.xxxxxx.xxxxx.xx.xx/procurement/prog/stmp/). Travel time may not be included as part of the amounts payable by Customer for any services rendered under this Contract. The DIR administrative fee specified in Section 5 below is not applicable to travel expense reimbursement. Anticipated travel expenses must be pre-approved in writing by Customer.

  • Non-allowable Grant Expenditures The Grantee agrees to expend all grant funds received under this agreement solely for the purposes for which they were authorized and appropriated. Expenditures shall be in compliance with the state guidelines for allowable project costs as outlined in the Department of Financial Services’ Reference Guide for State Expenditures, incorporated by reference (dated February 2011), which are available online at xxxxxxxxxxxx.xxx/xxxxx/xxxxxxxxx_xxxxx. In addition, the following are not allowed as grant or matching expenditures:

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