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EXHIBIT "B" <br />For work performed under this agreement, the Consultant will bill the City at the project <br />rate of $275 per hour. Work done at the Consultant's office is tracked and billed by the <br />quarter hour. Work done at locations outside the Consultant's office may be subject to a <br />minimum 2 -hour and a maximum 8 -hour daily charge at the Consultant's discretion. <br />Travel time is not billable. <br />The Consultant is responsible for "course of business" expense, such as domestic <br />phone calls, travel within the greater Monterey and San Francisco Bay Areas, normal <br />office expenses, subscriptions, normal on-line expense and such. <br />All other direct expenses, including but not limited to other travel, report and <br />presentation production and research and client service expenses, are reimbursable <br />provided that any significant expenses are approved in advance. All reimbursable <br />expenses will be billed in the month incurred and on a pass-through basis, without mark <br />up. <br />REV: 10-03-18 VR Page 10 of 10 <br />ATTY/AGR.2018.241Frei lus Venture Associates e/0 <br />