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ATTACHMENT B <br /> FOR <br /> TASK ORDER NO. 21 <br /> FOR <br /> AGREEMENT FOR ENGINEERING SERVICES <br /> Owner: City of Decatur, Illinois <br /> Engineer: Black &Veatch Corporation <br /> Project: Emergency Raw Water Supply Ongoing Engineering <br /> Assistance <br /> Date: February 5, 2013 <br /> COMPENSATION <br /> For the services described in Attachment A of this Task Order No. 21, Owner agrees to <br /> pay the Engineer as follows. <br /> A. Owner agrees to increase Engineer's billing limit for direct and indirect labor costs, <br /> expenses, and profit not to exceed One hundred and fifty thousand dollars <br /> ($150,000.00) equal to the$75,000.00 originally authorized with Task Order No. 19 <br /> plus an additional $75,000.00 authorized with this Task Order No. 21. <br /> B. Engineer shall promptly notify Owner when Engineer's costs result in <br /> compensation equal to 75 percent of Engineer's new billing limit($112,500.00) for <br /> Task Order No. 21. <br /> C. Monthly payments shall be made to the Engineer by the Owner based on the <br /> Engineer's statement. <br /> D. The entire amount of each statement shall be due and payable upon receipt by the <br /> Owner. Carrying charges of 1/2 percent per month from the invoice date shall be <br /> due for accounts that are not paid within 60 days after the invoice date. <br /> SCHEDULE <br /> The duration for this Task Order No. 21 will be approximately 90 days or until <br /> Engineer's billing limit is reached, or until Owner notifies Engineer to stop work, <br /> whichever occurs first. <br /> END OF ATTACHMENT B <br /> 3 <br /> City of Decatur Task Order No.21 <br /> Rev.01-29-13 <br />