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�� � <br /> , - 4 - <br /> will be completed in 90 calendar days or less. At that <br /> time, a draft report will be issued to the CLIENT for <br /> review and comment. A final report will be issued by <br /> the CONTRACTOR to the CLIENT within 30 calendar days <br /> after receipt of all final comments. In the event that <br /> the on/off board counts and the passenger surveys are <br /> delayed due to the holidays , the schedule will be <br /> adjusted accordingly. <br /> 7 . Compensation. The CONTRACTOR shall be reimbursed by <br /> the CLIENT for authorized costs incurred in performance <br /> of the work set out in this contract. Authorized costs <br /> shall be based on hourly rates for billing and reim- <br /> bursement for overhead and expenses and profit, as <br /> specifically described in Appendix II, attached. <br /> Detailed records must be maintained to show actual time <br /> devoted and costs incurred. The total reimbursement <br /> under this contract shall not exceed $ 34,554.00 <br /> 8 . Method of Payment. The CONTRACTOR shall submit, during <br /> the progress of the work, an invoice by the thirtieth <br /> (30th) day of each month for work done or expenses <br /> incurred during the previous month. Reimbursement <br /> shall be made monthly within thirty (30) days after the <br /> receipt of the CONTRACTOR'S invoice. The CLIENT will <br /> withhold five percent (5�) of the total project costs <br /> from the final invoice pending completion of all work <br /> items by the CONTRACTOR. Prior to final payment, an <br /> audit of the records supporting the costs claimed by <br />