Laserfiche WebLink
c. Transportation for all employees when engaged in the pursuance of the work at forty 'I <br /> cents($0.40) per mile. <br /> Technical payroll costs aze defined as the salaries paid for regular time and overtime <br /> (including any premium overtime)worked,plus provision for applicable annual salary related <br /> expenses, including sick leave, vacation pay, holiday pay and other ordinary and customary <br /> paid time off,the employer's portion of social security,unemployment and other payroll taxes, <br /> Employee's Retirement and Benefit plan contributions, employer's portion of group <br /> hospitalization and medical insurance, and the cost of worker's compensation insurance. <br /> The total of our invoicing would be the aggregate of items a, b and c. <br /> 2. The total compensation for services la through lk listed under "THE ENGINEER <br /> AGREES", shall not exceed $48,500.00. This amount will not be exceeded by the <br /> ENGINEER without written authorization from the CITY. <br /> 3. The ENGINEER shall submit monthly statements requesting payrnent. Such statements sha11 <br /> be based upon the amount and value of the services provided and expenses incurred by <br /> ENGINEER to the date of the statement and sha11 be supplemented or accompanied by such <br /> supporting data as may be required by CITY. <br /> 4. The fees specified in Paragraph 2 above are based on the assumption that a "Notice to <br /> Proceed" will be issued in calendar year 2002. <br /> IT IS MUTUALLY AGREED, <br /> 1. It sha11 be the ENGINEER's responsibility,when total monies due the ENGINEER approach <br /> a point near 50%of the total fee specified above,to review the work accomplished and make <br /> an estimate showing costs incurred and costs of services still required of the ENGINEER to <br /> complete his obligation. He shall do the same prior to when the total fees reach 90% of the <br /> maximum. If any of these estimates exceed the upper limit, the ENGINEER shall <br /> immediately submit the estimate to the CITY. The CITY sha11 review the estimate and <br /> promptly direct the ENGINEER to: <br /> a. Stop work at a logical point when monies due the ENGINEER are within the limit <br /> of total fee, or <br /> b. Continue work under the terms of the AGREEMENT up to an adjusted limit as <br /> authorized in writing by the CTI'Y. The ENGINEER will make no claim for <br /> payment in excess of the original limit without having received such written <br /> authorization prior to incurring the excess costs. <br /> BGM 02-042 ENG AGREE -4 <br />