1/28/1981 - Laserfiche WebLink

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2. Professional Associates. The COUNTY agrees to reimburse the CONSULTANT for the direct cost plus an administrative charge of 10% for the services of Professional Associates, who expertise is required to complete the additional services. Such services may include electrical, mechanical, aerial photography, architectural, etc. 3. Out -Of -Pocket Expense. The COUNTY shall reimburse the CONSULTANT for all out-of-pocket expenses directly chargeable to the additional services at actual cost incurred, plus a service charge of 10%. Such charges shall be itemized and included in the monthly invoices for time charges and shall be submitted and paid as provided for time charges. Typical reimbursable expenses include travel, lodging, meals and travel expenses when traveling in the COUNTY'S behalf, identifiable communica- tion expenses, identifiable reproduction costs, computer machine time charges, survey supplies, special accounting expenses not applicable to I general overhead. II.. METHOD OF PAYMENT MONTHLY INVOICE 1. Lump Sum Payments. The CONSULTANT shall submit an invoice at the end of each month requesting payment of the total amount, less ten (10) percent retainage for the element draft(s) submitted during the month. A final invoice for the retainage portion ($1,200) shall be sub- mitted forty-five (45) days after submission of the last draft element or after presentation to the Planning and Zoning Commission, whichever is earlier. 2. Payments for Additional Services. Charges for additional services accomplished during each month shall be submitted as part of the monthly invoices described in this section. 3. All invoices shall be due and payable by the COUNTY upon receipt. Initials of Signatories: For the C ULTANT Wvithe C UNTY Date 11 -3v -,F0 JAN 2 8 1981 Date J — /& -,Ff 86% 45 Tu 769.