Project Mobilization Invoice and Payment. Within one (1) month of the Construction Amendment Effective Date, Public Agency shall make payment to Design/Builder for Project mobilization and other expenses incurred to date (“Project Mobilization Payment”) in an amount not to exceed twenty percent (20%) of the Project Fee. Such Project mobilization and other expenses may include, without limitation, the Design Fee and any design, engineering and/or development expenses incurred in connection with the Project, expenses relating to procurement of equipment, materials, and/or bonds, and any other Project start-up and mobilization expenses incurred to date.
Project Mobilization Invoice and Payment. Within one (1) month of the Construction Amendment Effective Date, District shall make payment to ESCO for Project mobilization expenses and other expenses incurred to date (“Project Mobilization Payment”) in an amount to be set forth in the Construction Amendment and not to exceed twenty percent (20%) of the Contract Sum. Such Project mobilization and other expenses may include, without limitation, the Design Fee and any design, engineering and/or development expenses incurred in connection with the Project, expenses relating to procurement of equipment, materials, and/or bonds, and any other Project start-up and mobilization expenses incurred to date.
