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Appendix I (Compensation) <br />TASK ORDER 8 COMPENSATION <br />COMPENSATION <br />1.1 CLIENT shall pay the CONSULTANT on an hourly basis for services performed in response to <br />direction from the CLIENT on an "on -call" basis. Compensation shall be in accordance with the <br />fee schedules attached for CONSULTANT and SUBCONSULTANT staff. Reimbursable direct <br />expenses (materials, travel, lodging, communications, etc.) will be billed and paid for at 100% of <br />cost. An administrative charge of 10% will be billed and paid on SUBCONSULTANT costs. <br />CONSULTANT's total compensation for services requested in this Task Order shall not exceed <br />$150,000 without prior written approval from the CLIENT. <br />1.2 CONSULTANT shall monitor actual and projected expenditures under this Task Order and provide <br />to the CLIENT an updated summary of services provided (itemized by CONSULTANT and <br />SUBCONSULTANT), billings to date, and budget remaining with each monthly invoice. <br />CONSULTANT shall not perform services that would result in billings above the not -to -exceed <br />compensation amount of $150,000 without prior written approval from the CLIENT. <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. <br />ROUTING/TRANSFER # FOR ACH: <br />111000012 <br />ROUTING/TRANSFER # FOR WIRES: <br />026009593 <br />1.4 Mail / Lock Box <br />Stantec Consulting Services Inc. <br />13890 Collections Center Drive <br />Chicago, IL 60693 <br />Attn: Accounts Payable <br />