PAYMENT FOR CONSULTANT’S SERVICES. During the term of this Agreement, Consultant shall be paid a fee of $19,583 per month, payable semi-monthly or as otherwise agreed in writing.
PAYMENT FOR CONSULTANT’S SERVICES. For all services required hereunder (including without limitation, all tools, equipment, labor, supplies, subcontracts, sub-consultants, supervision, and materials), CONSULTANT shall be paid for salary expenses in accordance with the hourly rates and for non-salary as specified in their Exhibit 10-H1 provided in Attachment 3. Consultant shall be paid on a cost plus fixed fee basis in accordance with Attachment 3 and paragraphs 2.2 and 2.3 of the MASTER AGREEMENT, however, that Consultant agrees to perform all services described in this TASK ORDER for a not to exceed amount of TWO HUNDRED SEVENTY FOUR THOUSAND NINE HUNDRED EIGHTEEN DOLLARS ($274,918).
PAYMENT FOR CONSULTANT’S SERVICES. For all services and incidental costs required hereunder, CONSULTANT shall be paid no more than $601,300. Payments shall be made in amounts not to exceed the individual tasks outlined in Attachment I, attached hereto and incorporated herein by reference. Payment shall be made to CONSULTANT in the manner provided in Paragraph 2.2 below for eligible rates and expenses provided in Paragraph 2.3 and 2.4. CONSULTANT shall not be paid for expenses in excess of the amounts delineated by task in Attachment I without the express advance written approval from RCPA. Payment for consultant services shall be contingent upon RCPA receiving BayREN funds. Should BayREN funds in an amount sufficient to fund this Agreement in full not be received by RCPA, for any reason whatsoever, the CONSULTANT shall not be entitled to be compensated for any work performed under this contract. RCPA personnel will make every effort to notify the CONSULTANT as soon as and if BayREN funding is in jeopardy of not being available to provide the funding for this contract.
PAYMENT FOR CONSULTANT’S SERVICES. For all services required hereunder (including without limitation, all tools, equipment, labor, supplies, subcontracts, sub-consultants, supervision, and materials), CONSULTANT shall be paid for salary expenses in accordance with the hourly rates and Summary of Project Scope and Effort specified in Exhibit C, attached hereto and incorporated herein by this reference, and for non-salary expenses in accordance with paragraph 2.2. Consultant shall be paid on a time and material basis in accordance with Exhibit X, X-0, X-0, X-0, X-0, X-0, X-0, and C-9 attached hereto and incorporated herein by this reference. Consultant agrees to perform all services described in this Agreement for an amount not to exceed $8,773,402. The hourly rates specified in Exhibit C shall cover all salary- related costs, including, without limitation, base hourly rates, recently audited FAR overhead, and fee. CONSULTANT may request its hourly rates be increased by a percentage amount not to exceed actual percentage raise given to employees annually. Such request must be made at least 30 days prior to requested new rate effective date and not more often than once a year beginning with the second year of service.
PAYMENT FOR CONSULTANT’S SERVICES. Silver Reserve will compensate Consultant according to the terms specified in Attachment A.
PAYMENT FOR CONSULTANT’S SERVICES. PAYMENT SCHEDULE: - PHASE A- THE PAYMENT OF THE LUMP SUM AMOUNT SHALL BE MADE UPON SUBMISSION AND APPROVAL BY THE EMPLOYER OF:
PAYMENT FOR CONSULTANT’S SERVICES. For all services required hereunder (including without limitation, all tools, equipment, labor, supplies, subcontracts, sub-consultants, supervision, and materials), CONSULTANT shall be paid for salary expenses in accordance with the hourly rates and for non-salary as specified in their Exhibit 10-H1 provided in Attachment 3. Consultant shall be paid on a cost plus fixed fee basis in accordance with Attachment 3 and paragraphs 2.2 and 2.3 of the MASTER AGREEMENT, however, that Consultant agrees to perform all services described in this TASK ORDER for a not to exceed amount of THREE HUNDRED NINETY NINE THOUSAND SEVEN HUNDRED FIFTY NINE DOLLARS ($399,759). Contract Number: SCTA23001-A-2 Task Order No. 23001-A-03 IN WITNESS WHEREOF, the parties hereto have executed this TASK ORDER as set forth below. CONSULTANT DATED: By: Xxxx Xxxxxx & Company, Inc. SONOMA COUNTY TRANSPORTATION AUTHORITY DATED: By: Xxxxx Xxxxxx, Chair, SCTA CERTIFICATES OF INSURANCE ON FILE WITH AND APPROVED AS TO SUBSTANCE BY SCTA: DATED: By: _ Xxxxxxx Xxxxx, Executive Director, SCTA APPROVED AS TO FORM: DATED: By: _ SCTA Counsel Contract Number: SCTA23001-A-2 Task Order No. 23001-A-03 ATTACHMENT 1: SCOPE OF SERVICES The following provides a detailed outline of our work plan for the SR 12/Xxxxxx Road Interchange Feasibility Study.
