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4.1.C. - Page 7 <br /> TASK 9 6-MONTH SUPPORT FOR UTILITY COMPANY DESIGN (T&M NOT $19,220.00 <br /> TO EXCEED$19,220.00) <br /> REIMBURSABLE (NOTTO EXCEED$500) $500.00 <br /> TOTAL $30,220.00 <br /> Payment for the following tasks are not-to-exceed based on the hourly rate per Exhibit "B" of the <br /> Agreement and are to be paid to the consultant within 30 days following receipt of invoice for the work <br /> performed: <br /> ■ AMEND TASK 4: $2,500.00 <br /> ■ TASK 9: 19 220.00 <br /> The following tasks are fixed fees to be paid to the consultant within 30 days following <br /> receipt of invoice for the work performed: <br /> ■ TASK 5: $1,500.00 <br /> ■ TASK 6: $2,700.00 <br /> ■ TASK 7: $2,000.00 <br /> ■ TASK 8: 1 800.00 <br /> The following task is a reimbursable fee to be paid to the consultant within 30 days following receipt of <br /> invoice for the work performed: <br /> ■ Reimbursable: $500.00 <br /> PROJECT SCHEDULE: <br /> The proposed schedule is as follows: <br /> ■ Task 4 Monthly meetings: Dec 2013,Jan 2014 <br /> ■ Task 9 Six months from date of contract commencement <br /> REV: 11-18-13 VR <br /> ATTY/AGR/2013/AMENDMENTS/AMEND NO. 1 BELLECCI &ASSOCIATES INC. <br /> Page 5 of 5 <br />