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� w . Department of California Highway Patrol <br /> Agreement#13C330000 <br /> Exhibit B Page 1 of 1 <br /> EXHIBIT B <br /> (Standard Agreement) <br /> BUDGET DETAIL AND PAYMENT PROVISIONS <br /> 1. Invoicinq and Pavment <br /> A. For services satisfactorily rendered, and upon receipt and approval of the invoices, the State agrees to <br /> compensate the Contractor for actual expenditures incurred in accordance with the rates specified <br /> herein, which is attached hereto and made a part of this Agreement. <br /> B. Invoices shall include the Agreement Number and shall be submitted in duplicate not more frequently <br /> than monthly in arrears to: <br /> Name: Officer Steven Kevin <br /> Office: Redwood City Area office <br /> Address: 355 Convention Way <br /> Redwood City, CA 94063-1475 <br /> 2. Budqet Continaencv Clause <br /> A. It is mutually agreed that if the Budget Act of the current year and/or any subsequent years covered <br /> under this Agreement does not appropriate sufficient funds for the program, this Agreement shall be of <br /> no further force and effect. In this event, the State shall have no liability to pay any funds whatsoever to <br /> Contractor or to furnish any other considerations under this Agreement and Contractor shall not be <br /> obligated to perForm any provisions of this Agreement. <br /> B. If funding for any fiscal year is reduced or deleted by the Budget Act for purposes of this program, the <br /> State shall have the option to either cancel this Agreement with no liability occurring to the State, or <br /> offer an agreement amendment to Contractor to reflect the reduced amount. <br /> 3. Prompt Pavment Clause <br /> Payment will be made in accordance with, and within the time specified in, Government Code Chapter <br /> 4.5, commencing with Section 927. <br /> 4. Rate Schedule <br /> CHP agrees to pay Contractor$52.00 per hour with a three hour minimum time period required, <br /> amount not to exceed Twenty Four Thousand Nine Hundred Sixty Dollars and Zero Cents ($24,960.00) <br /> for the term of this agreement. All payments will be made in arrears for actual services rendered not to <br /> exceed twenty (20) hours per month at the following rates: <br /> Fiscal Year 2013: September 1, 2013 through June 30, 2014;Ten Thousand Four Hundred Dollars <br /> and Zero Cents ($10,400.00) billed semi-annually. <br /> Fiscal Year 2014: July 1, 2014 through June 30, 2015; Twelve Thousand Four Hundred Eighty Dollars <br /> and Zero Cents ($12,480.00) billed semi-annually. <br /> Fiscal year 2015: July 1, 2015 through August 31, 2015; Two Thousand Eighty Dollars and Zero Cents <br /> ($2,080.00) billed semi-annually. <br />