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EXHIBIT "B" <br /> Not-to-Exceed Cost Breakdown and Payment Schedule <br /> Task 1 $4,940 <br /> Task 2 $30,430 <br /> Task 3 $6,490 <br /> Task 4 $3,680 <br /> Task 5 $6,970 <br /> Task 6 $4,720 <br /> Total Cost $57,230 <br /> Payments by the City to Consultant for services rendered in accordance with the work <br /> scope and schedule described herein will be made on a monthly basis based upon <br /> submission of monthly statements, itemizing charges, including monthly totals and <br /> running totals. The payment schedule will be as follows: <br /> a. Monthly payments not exceeding 75 percent of the total fee prior to <br /> completion of the Administrative Draft EIR Addendum; <br /> b. Monthly payments not exceeding 80 percent of the total fee prior to <br /> completion of the Screencheck EIR Addendum; <br /> c. Monthly payments not exceeding 90 percent of the total fee prior to <br /> completion of the published EIR Addendum; and <br /> d. Monthly payments not exceeding 100 percent of the total fee prior to City <br /> adoption of the published EIR Addendum, or 75 days after submittal of the <br /> published Addendum, whichever occurs first. <br /> REV:10-17-14 VR <br /> Page 12 of 12 <br /> ATTYIAGR.2014.202/MIG/Downtown Precise Plan EIR Addendum <br />