Common use of For Maximum Amount Not-To-Exceed Compensation under Section 5 Clause in Contracts

For Maximum Amount Not-To-Exceed Compensation under Section 5. 1.1. Consultant shall submit billings which are identified by xxx xxxcific project number on a monthly basis in a timely manner for all Salary Costs and Reimbursables attributable to the Project. These billings shall identify the natuxx xx xxe work performed, the total hours of work performed and the employee category of the individuals performing same. Billings shall itemize and summaxxxx Xxxmbursables by category and identify same as to the personnel incurring the expense and the nature of the work with which such expense was associated. Where prior written approval by Contract Administrator is required for Reimbursables, a copy of said approval shall accompany the billing for such reimbursable. Billings shall also indicate the xxxxxxxive amount of CBE/DBE participation to date. The statement shall show a summary of Salary Costs and Reimbursables with accrual of the total and credits for portions paid previously. External Reimbursables and subconsultant fees must be documented by copies of invoices or receipts which describe the nature of the expenses and contain a project number or other identifier which clearly indicates the expense is identifiable to the Project. Subsequent addition of the identifier to the invoice or receipt by Consultant is not acceptable except for meals and travel expenses. Internal expenses must be documented by appropriate Consultant's cost accounting forms with a summary of charges by category. When requested, Consultant shall provide backup for past and current invoices that records hours and Salary Costs by employee category, Reimbursables by category, subconsultant and subcontractor fees on a task basis, so that total hours and costs by task may be determined.

For Maximum Amount Not-To-Exceed Compensation under Section 5. 1.1. Consultant shall submit billings which are identified by xxx xxxcific project number on a monthly basis in a timely manner for all Salary Costs and Reimbursables attributable to the Project. These billings shall identify the natuxx xx xxe work performed, the total hours of work performed and the employee category of the individuals performing same. Billings shall itemize and summaxxxx Xxxmbursables by category and identify same as to the personnel incurring the expense and the nature of the work with which such expense was associated. Where prior written approval by Contract Administrator is required for Reimbursables, a copy of said approval shall accompany the billing for such reimbursable. Billings shall also indicate the xxxxxxxive amount of CBE/DBE participation to date. The statement shall show a summary of Salary Costs and Reimbursables with accrual of the total and credits for portions paid previously. External Reimbursables and subconsultant fees must be documented by copies of invoices or receipts which describe the nature of the expenses and contain a project number or other identifier which clearly indicates the expense is identifiable to the Project. Subsequent addition of the identifier to the invoice or receipt by Consultant is not acceptable except for meals and travel expenses. Internal expenses must be documented by appropriate Consultant's cost accounting forms with a summary of charges by category. When requested, Consultant shall provide backup for past and current invoices that records hours and Salary Costs by employee category, Reimbursables by category, subconsultant subconsultants and subcontractor fees on a task basis, so that total hours and costs by task may be determined.

For Maximum Amount Not-To-Exceed Compensation under Section 5. 1.1. Consultant shall submit billings xxxxxxxx which are identified by xxx xxxcific the specific project number on a monthly basis in a timely manner for all Salary Costs and Reimbursables attributable to the Project. These billings xxxxxxxx shall identify the natuxx xx xxe nature of the work performed, the total hours of work performed performed, and the employee category of the individuals performing same. Billings Xxxxxxxx shall itemize and summaxxxx Xxxmbursables summarize Reimbursables by category and identify same as to the personnel incurring the expense and the nature of the work with which such expense was associated. Where prior written approval by Contract Administrator is required for Reimbursables, a copy of said approval shall accompany the billing for such reimbursable. Billings Xxxxxxxx shall also indicate the xxxxxxxive cumulative amount of CBE/DBE CBE participation to date. The statement shall show a summary of Salary Costs and Reimbursables with accrual of the total and credits for portions paid previously. External Reimbursables and subconsultant Subconsultant fees must be documented by copies of invoices or receipts which describe the nature of the expenses and contain a project number or other identifier which clearly indicates the expense is identifiable to the Project. Subsequent addition of the identifier to the invoice or receipt by Consultant is not acceptable except for meals and travel expenses. Internal expenses must be documented by appropriate Consultant's cost accounting forms with a summary of charges by category. When requested, Consultant shall provide backup for past and current invoices that records hours and Salary Costs by employee category, Reimbursables by category, subconsultant and subcontractor Subconsultant fees on a task basis, so that total hours and costs by task may be determined.

For Maximum Amount Not-To-Exceed Compensation under Section 5. 1.1. Consultant shall submit billings xxxxxxxx which are identified by xxx xxxcific the specific project number on a monthly basis in a timely manner for all Salary Costs and Reimbursables attributable to the Project. These billings xxxxxxxx shall identify the natuxx xx xxe nature of the work performed, the total hours of work performed performed, and the employee category of the individuals performing same. Billings Xxxxxxxx shall itemize and summaxxxx Xxxmbursables summarize Reimbursables by category and identify same as to the personnel incurring the expense and the nature of the work with which such expense was associated. Where prior written approval by Contract Administrator is required for Reimbursables, a copy of said approval shall accompany the billing for such reimbursable. Billings Xxxxxxxx shall also indicate the xxxxxxxive cumulative amount of CBE/DBE CBE participation to date. The statement shall show a summary of Salary Costs and Reimbursables with accrual of the total and credits for portions paid previously. External Reimbursables and subconsultant Subconsultant fees must be documented by copies of invoices or receipts which describe the nature of the expenses and contain a project number or other identifier which clearly indicates the expense is identifiable to the Project. Subsequent addition of the identifier to the invoice or receipt by Consultant is not acceptable except for meals and travel expenses. Internal expenses must be documented by appropriate Consultant's ’s cost accounting forms with a summary of charges by category. When requested, Consultant shall provide backup for past and current invoices that records hours and Salary Costs by employee category, Reimbursables by category, subconsultant and subcontractor Subconsultant fees on a task basis, so that total hours and costs by task may be determined.

For Maximum Amount Not-To-Exceed Compensation under Section 5. 1.1. Consultant shall submit billings which are identified by xxx xxxcific project number on a monthly basis in a timely manner for all Salary Costs and Reimbursables attributable to the Project. These billings shall identify the natuxx xx xxe work performed, the total hours of work performed performed, and the employee category of the individuals performing same. Billings shall itemize and summaxxxx Xxxmbursables summarize Reimbursables by category and identify same as to the personnel incurring the expense and the nature of the work with which such expense was associated. Where prior written approval by Contract Administrator is required for Reimbursables, a copy of said approval shall accompany the billing for such reimbursable. Billings shall also indicate the xxxxxxxive cumulative amount of CBE/DBE CBE participation to date. The statement shall show a summary of Salary Costs and Reimbursables with accrual of the total and credits for portions paid previously. External Reimbursables and subconsultant fees must be documented by copies of invoices or receipts which describe the nature of the expenses and contain a project number or other identifier which clearly indicates the expense is identifiable to the Project. Subsequent addition of the identifier to the invoice or receipt by Consultant is not acceptable except for meals and travel expenses. Internal expenses must be documented by appropriate Consultant's cost accounting forms with a summary of charges by category. When requested, Consultant shall provide backup for past and current invoices that records hours and Salary Costs by employee category, Reimbursables by category, subconsultant and subcontractor fees on a task basis, so that total hours and costs by task may be determined.

For Maximum Amount Not-To-Exceed Compensation under Section 5. 1.1. Consultant shall submit billings xxxxxxxx which are identified by xxx xxxcific the specific project number on a monthly basis in a timely manner for all Salary Costs and Reimbursables attributable to the Project. These billings xxxxxxxx shall identify the natuxx xx xxe nature of the work performed, the total hours of work performed performed, and the employee category of the individuals performing same. Billings Xxxxxxxx shall itemize and summaxxxx Xxxmbursables summarize Reimbursables by category and identify same as to the personnel incurring the expense and the nature of the work with which such expense was associated. Where prior written approval by Contract Administrator is required for Reimbursables, a copy of said approval shall accompany the billing for such reimbursable. Billings Xxxxxxxx shall also indicate the xxxxxxxive cumulative amount of CBE/DBE CBE participation to date. The statement shall show a summary of Salary Costs and Reimbursables with accrual of the total and credits for portions paid previously. External Reimbursables and subconsultant fees must be documented by copies of invoices or receipts which describe the nature of the expenses and contain a project number or other identifier which clearly indicates the expense is identifiable to the Project. Subsequent addition of the identifier to the invoice or receipt by Consultant is not acceptable except for meals and travel expenses. Internal expenses must be documented by appropriate Consultant's cost accounting forms with a summary of charges by category. When requested, Consultant shall provide backup for past and current invoices that records hours and Salary Costs by employee category, Reimbursables by category, subconsultant and subcontractor fees on a task basis, so that total hours and costs by task may be determined.

For Maximum Amount Not-To-Exceed Compensation under Section 5. 1.1. Consultant shall submit billings xxxxxxxx which are identified by xxx xxxcific the specific project number on a monthly basis in a timely manner for all Salary Costs and Reimbursables attributable to the Project. These billings xxxxxxxx shall identify the natuxx xx xxe nature of the work performed, the total hours of work performed performed, and the employee category of the individuals performing same. Billings Xxxxxxxx shall itemize and summaxxxx Xxxmbursables summarize Reimbursables by category and identify same as to the personnel incurring the expense and the nature of the work with which such expense was associated. Where prior written approval by Contract Administrator is required for Reimbursables, a copy of said approval shall accompany the billing for such reimbursableReimbursable. Billings Xxxxxxxx shall also indicate the xxxxxxxive cumulative amount of CBE/DBE CBE participation to date. The statement shall show a summary of Salary Costs and Reimbursables with accrual of the total and credits for portions paid previously. External Reimbursables and subconsultant Subconsultant fees must be documented by copies of invoices or receipts which describe the nature of the expenses and contain a project number or other identifier which clearly indicates the expense is identifiable to the Project. Subsequent addition of the identifier to the invoice or receipt by Consultant is not acceptable except for meals and travel expenses. Internal expenses must be documented by appropriate Consultant's ’s cost accounting forms with a summary of charges by category. When requested, Consultant shall provide backup for past and current invoices that records hours and Salary Costs by employee category, Reimbursables by category, subconsultant and subcontractor Subconsultant fees on a task basis, so that total hours and costs by task may be determined.

For Maximum Amount Not-To-Exceed Compensation under Section 5. 1.1. Consultant shall submit billings xxxxxxxx which are identified by xxx xxxcific the specific project number on a monthly basis in a timely manner for all Salary Costs and Reimbursables attributable to the Project. These billings xxxxxxxx shall identify the natuxx xx xxe nature of the work performed, the total hours of work performed performed, and the employee category of the individuals performing same. Billings shall itemize and summaxxxx Xxxmbursables summarize Reimbursables by category and identify same as to the personnel incurring the expense and the nature of the work with which such expense was associated. Where prior written approval by Contract Administrator is required for Reimbursables, a copy of said approval shall accompany the billing for such reimbursable. Billings shall also indicate the xxxxxxxive cumulative amount of CBE/DBE CBE participation to date. The statement shall show a summary of Salary Costs and Reimbursables with accrual of the total and credits for portions paid previously. External Reimbursables and subconsultant Subconsultant fees must be documented by copies of invoices or receipts which describe the nature of the expenses and contain a project number or other identifier which clearly indicates the expense is identifiable to the Project. Subsequent addition of the identifier to the invoice or receipt by Consultant is not acceptable except for meals and travel expenses. Internal expenses must be documented by appropriate Consultant's ’s cost accounting forms with a summary of charges by category. When requested, Consultant shall provide backup for past and current invoices that records hours and Salary Costs by employee category, Reimbursables by category, subconsultant and subcontractor Subconsultant fees on a task basis, so that total hours and costs by task may be determined.