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SECTION VI - ADDITIONAL WORK In the event changes are requested by the COUNTY or extra work is imposed to the COUNTY by the e demands of certain regulatory agencies after the approval by the COUNTY of this AGREEMENT, and upon the issuance of a subsequent work order by the Director of Public Works Department, said extra work may commence in accordance with the following fee schedule: SECTION VII - PARTIAL PAYMENTS The COUNTY shall make monthly partial payment% to the ENGINEER for all authorized work pertaining directly to this project performed during the previous calendar month. Invoices will be submitted on forms furnished for that purpose by the I:NGINF`.ER to the COUNTY monthly for services lxrfunned and expenses incurred pursuant to this Agreement during the prior month. The ENGINEER shall submit duly certified invoices in duplicate to the Director of the Public Works Department. The amount of the invoices submitted shall be the prorated amount due for all work performed to date under this phase, determined by applying the percentage of the work completed as certified by the ENGINEER to the total due for this phase of the work. The amount of the partial payment due for the work performed to date under these phases shall be an amount calculated in accordance with the percentage of work complete, less ten percent (10%n) of the amount thus determined which shall be withheld by the COUNTY, as retainage, and less previous payments. The ten percent (10%) retainage withheld with respect to the Task 2 phase shall be paid in full to the ENGINEER upon completion of the items. Fees are payable monthly based upon a percent complete of the lump sum elements. Billings will be payable within 25 days. The contract is broken into deliverable units. Final payment shall not be made unless `i the Public Works Director has received and approved work products required under the S ope et'ti r t J:\CYN\ENGPROAIRCStormwtrMgmtlmprote\IRC-WORK ORDER NO.4-Gifford.doe Pnge 4 of 5 ENGINEER I ...................................................... $ 115.00/hr ENGINEER II ........................................................... $ 85.00/hr ENGINEER III ......................................................... $ 60.00/hr ENGINEER TECHNICIAN ...................................... I... $ 50.00/hr SURVEYOR 1 (Principal) ............................................ S I I5.00/hr SURVEYOR If (Registered) .......................................... S 65.00/hr SURVEYOR III ......................................................... S 55.00/hr SURVEY CREW (3 -MAN) ........................................... S 90.00/hr CAD TECHNICIAN .................................................. S 50.00/hr DRAI•71NG.............................................................. S 45.00/hr SECRETARY/WORD PROCESSOR....... • ...................... S 30.04/hr RESIDENT PROJECT REP ........................... •.............. S 35.00/hr GRAPHICS ASSISTANT ............................................. S 25.(X)Ihr RECORDING AND Pf;R;v1fT FFf:S ............................... MATERIALS ........ ................... ........... _.,.............. ..... Cost + 10% Cosi+ 10'f TRAVEL......................................................... _..... S 0.29/Mile or Cost SUB -CONSULTANTS ................................ ............. Celt + 10% REIMBURSABLE EXPENSES; Postage, Long Dittance Call% Federal express. mail, etc ................................... Coll + 10% Blueprint% ......... ...........•............................... 3 01(Y.4 t Mylar ....................... ............... • ........ .......... S 1.75/%f Xerox........................................................... 15 SECTION VII - PARTIAL PAYMENTS The COUNTY shall make monthly partial payment% to the ENGINEER for all authorized work pertaining directly to this project performed during the previous calendar month. Invoices will be submitted on forms furnished for that purpose by the I:NGINF`.ER to the COUNTY monthly for services lxrfunned and expenses incurred pursuant to this Agreement during the prior month. The ENGINEER shall submit duly certified invoices in duplicate to the Director of the Public Works Department. The amount of the invoices submitted shall be the prorated amount due for all work performed to date under this phase, determined by applying the percentage of the work completed as certified by the ENGINEER to the total due for this phase of the work. The amount of the partial payment due for the work performed to date under these phases shall be an amount calculated in accordance with the percentage of work complete, less ten percent (10%n) of the amount thus determined which shall be withheld by the COUNTY, as retainage, and less previous payments. The ten percent (10%) retainage withheld with respect to the Task 2 phase shall be paid in full to the ENGINEER upon completion of the items. Fees are payable monthly based upon a percent complete of the lump sum elements. Billings will be payable within 25 days. The contract is broken into deliverable units. Final payment shall not be made unless `i the Public Works Director has received and approved work products required under the S ope et'ti r t J:\CYN\ENGPROAIRCStormwtrMgmtlmprote\IRC-WORK ORDER NO.4-Gifford.doe Pnge 4 of 5