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Appendix I (Compensation) <br />TASK ORDER 03 COMPENSATION <br />COMPENSATION <br />L l CLIENT shall pay to CONSULTANT under this Task Order, a lump sum amount of <br />$150,000 as Compensation for the performance of the Services. <br />1.2 The portion of the compensation amount billed monthly for Engineer's services will be <br />based upon Engineer's estimate of the percentage of the total services actually completed <br />during the billing period. Table 1 provides a breakdown of the basis for the lump sum <br />amount by task. <br />Table 1 <br />Lump Sum Billing Amounts by Sub -Task <br />South Bend CSO LTCP Green Stormwater Infrastructure Master Plan <br />Task Order 03 <br />Task <br />Description <br />Lump Sum <br />Amount <br />3.1 <br />Project Initiation/Project Management <br />$17,000 <br />3.2 <br />Confirm GSI Design Objectives <br />$12,000 <br />3.3 <br />Base Mapping and Data Collection <br />$15,600 <br />3.4 <br />Design Assumptions and Estimating <br />$25,400 <br />3.5 <br />Green Infrastructure Master Plan <br />$80,000 <br />Task Order 03 Total <br />$150,000 <br />1.3 Electronic payment may be made to the following address: <br />BANK NAME: <br />Bank of America <br />BANK ADDRESS: <br />100 North Tryon Street <br />Charlotte, NC 28202 <br />ACCOUNT #: <br />3752096026 <br />ACCOUNT NAME: <br />Stantec Consulting Services, Inc. - AIR Collection <br />ROUTING/TRANSFER NUMBER FOR ACH: 111000012 <br />ROUTING/TRANSFER NUMBER FOR WIRES: 026009593 <br />MSA hump Satin (Appendix 1) (Rev. 01-01-2017) <br />