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Appendix I (Compensation) <br />TASK ORDER 02 COMPENSATION <br />COMPENSATION <br />1.1 CLIENT shall pay the CONSULTANT on an hourly basis in accordance with the fee <br />schedules attached for CONSULTANT and SUBCONSULTANT staff. Reimbursable <br />direct expenses (materials, travel, lodging, communications, etc.) will be billed and paid <br />for at 110% of cost. An administrative charge of 10% will be billed and paid on <br />SUBCONSULTANT costs. CONSULTANT'S total compensation for services requested <br />in this Task Order shall not exceed $80,450 without prior written approval from the <br />CLIENT. <br />Table 1 <br />Not -to -Exceed Billing Amounts by Task <br />2017 CSO LTCP Negotiations Support — Task Order 02 <br />Task <br />Description <br />Not -to -Exceed <br />Task Amount <br />2.1 <br />CSO LTCP Negotiation Support <br />$47,590 <br />2.2 <br />Meetings with Regulatory Agencies <br />$20,260 <br />2.3 <br />Meetings with CSO LTCP Advisory Committee <br />$9,740 <br />Project Management <br />$2,860 <br />Task Order 02 Not -to -Exceed Total <br />$80,450 <br />1.3 <br />1.4 <br />Electronic payment may be made to the following address: <br />BANK NAME: <br />BANK ADDRESS: <br />ACCOUNT #: <br />ACCOUNT NAME: <br />ROUTING/TRANSFER # FOR ACH: <br />ROUTING/TRANSFER # FOR 'WIRES <br />Mail / Lock Box <br />Stantec Consulting Services Inc. <br />13890 Collections Center Drive <br />Chicago, IL 60693 <br />Attn: Accounts Payable <br />Bank of America <br />100 North Tryon Street <br />Charlotte, NC 28202 <br />3752096026 <br />Stantec Consulting Services, Inc. <br />111000012 <br />026009593 <br />MSA Hourly Rate (Appendix [)(Rev. 01-01-20€7) <br />