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Page 2 of 3 <br />Appendix "D" <br />LPA's name and address <br />City of South Bend <br />Attention: Leslie Biek, PE Assistant City Engineer <br />227 West Jefferson Boulevard, Suite 1316 <br /> South Bend, IN 46601 <br />expenses set out in the current State of Indiana policy on travel reimbursement. <br />4.For those services performed by other than the CONSULTANT, the <br />CONSULTANT will be reimbursed for the actual invoice for the services <br />performed by other than the CONSULTANT, provided that each such claim <br />voucher shall be subject to approval as reasonable by the Local Public Agency prior <br />to any reimbursement thereof. <br />5.It is the policy of the Indiana Department of Transportation that Project <br />Representatives and/or Inspectors be on the construction site whenever the <br />Contractor is engaged in any activity requiring inspection or testing concurrent with <br />the construction or activity. In order for the contractor to comply with the Contract <br />Plans and Specifications and complete the work within the time required, it is often <br />necessary for the Contractor to work more than an 8-hour day and more than a 5- <br />day week. This in turn may require the Resident Project Representative and <br />Inspectors to work over 40 hours per week. The CONSULTANT shall not bill for <br />overtime for any individual until 40 hours have been worked on the Contract for <br />the week by that individual. Holidays hours not worked on the Contract do not apply <br />to the 40 hour week total. <br />6.The actual amount payable shall be determined in accordance with a final audit by <br />INDOT’s Division of Cost Accounting and Audits. <br />B.Method of Payment <br />1.The CONSULTANT may submit a maximum of one claim voucher per calendar <br />month for work covered under this Contract. The claim vouchers shall be submitted <br />to: <br /> <br /> <br />2.The claim vouchers shall represent the value to the Local Public Agency (LPA) of <br />the partially completed work as of the date of the claim voucher. When submitting <br />a claim voucher, the CONSULTANT shall furnish a copy of records showing the <br />individuals who worked on this Contract during the month, their classification, the <br />number of hours worked since the last claim voucher was submitted and the hourly