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ATTACHMENT A <br /> PAYMENT FOR SERVICES <br /> CONTRACT SUM: <br /> As compensation for services performed or furnished under the terms of this agreement, the <br /> CITY shall pay BLANK, WESSELINK COOK CONSTRUCTION MANAGERS, INC., the <br /> contract sum of Thirty-Nine Thousand Nine Hundred Ninety Nine Dollars and Ninetv Five <br /> Cents ($39,999.95�. This cost plus a fixed fee with a not to exceed amount includes all items of <br /> labor, time, travel,materials, equipment and other costs necessary to fully complete the project. <br /> This contract sum shall not change unless the project's scope of work is amended in writing and a <br /> revised fixed fee is negotiated. <br /> PROGRESS PAYMENTS: <br /> The OWNER'S REPRESENTATIVE shall prepare invoices for services and submit them to the <br /> CITY monthly. Invoices shall be due and payable on receipt. The CITY shall make progress <br /> payments to the OWNER'S REPRESENTATIVE,upon receipt of invoices, within twenty(20) <br /> working days after receipt of a completed invoice. Invoices shall be based on the building <br /> contractor's original estimate of the number of months required to complete the project. (If the <br /> building contractor's estimate is that construction will take ten(10)months, then each monthly <br /> progress payment shall be one tenth(1/10) of the contract sum.) <br /> The period covered by each invoice shall be one calendar month, with the exception of the first <br /> invoice which will be less than or more than one month,based on the start date of construction: <br /> 1. If construction starts on or before the 15th day of the month, then the first invoice <br /> shall include only that part of the calendar month,but shall be considered as a whole <br /> month for invoicing purposes; and <br /> 2. If construction starts after the 15th day of the month, then the first invoice shall <br /> include that part of the month plus the entire next month,but shall be considered as only <br /> one month for invoicing purposes. <br /> The final progress payment shall be withheld until construction is completed and a letter of <br /> substantial completion is issued by the Architect to the building contractor. Final payment shall <br /> be made no later than 30 days following receipt of the final invoice and the issuance of the letter <br /> of substantial completion. <br /> Signature of OWNER'S REPRESENTATIVE: <br /> By: - <br /> �� Jose h D. Cycotte, Vice President of O erations <br /> ess of OWNER'S RE SENTATIVE: <br /> 2623 E. Pershing Rd., P.O. Box 2910 <br /> Decatur, IL 62524-2910 <br /> Witn s: <br /> c_ <br /> Decatur Public Ti-ansit System <br /> Owner's Representative 19 <br />