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Appendix I (Compensation) <br />TASK ORDER 03.1 COMPENSATION <br />1 COMPENSATION <br />1.1 CLIENT shall pay to CONSULTANT under this Task Order, a lump sum amount of <br />$40,000 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 Basin 010, 019 Analysis <br />Task Order 03.1 <br />Sub- <br />Description <br />Stantecmmmmmmmmmmmmm <br />_ w American <br />Total Lump <br />Task <br />....................................................................................._W.................... <br />..... <br />umt <br />Str..uc............t_......repo <br />Sum <br />3.1.1 <br />SWMM Modeling of GSI <br />$8,608 <br />.. <br />$2,085 <br />.. <br />$10,693 <br />Measures <br />3.1.2 <br />Detailed Analysisof <br />��..._ $14,437 <br />$14,870 <br />� $29,307 <br />0 <br />Task Order 03.1 Total <br />$23,045 <br />$16,955 <br />$40,000 <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. - A/R Collection <br />ROUTING/TRANSFER NUMBER FOR ACH: 111000012 <br />ROUTING/TRANSFER NUMBER FOR WIRES: 026009593 <br />1.4 Mail / Lock Box <br />Stantec Consulting Services Inc. <br />13980 Collections Center Drive <br />Chicago, IL 60693 <br />Attn: Accounts Receivable <br />MSA Lump Sum (Appendix 1) (Rev. 01-01-2017) <br />