Laserfiche WebLink
Version 6-8-2017 <br />APPENDIX "D" <br />1. The CONSULTANT will receive as payment for the work performed under this Contract the total amount <br />not to exceed $165,126.72, unless a modification of the Contract is approved in writing by the LOCAL <br />PUBLIC AGENCY and INDOT. <br />2, The CONSULTANT will be paid for the work described in Appendix "A" in accordance with the <br />following negotiated hourly billing rates per classification. <br />Labor Classification <br />Allowable Hourly Rates Per Year <br />2018/2019 <br />2019/2020 <br />Regular <br />Overtime <br />Regular <br />Overtime <br />Project Manager <br />$190.70 <br />N/A <br />$199.34 <br />N/A <br />Project Engineer <br />$116.02 <br />N/A <br />$120.65 <br />N/A <br />Resident Project <br />Representative <br />$110.26 <br />$127.65 <br />$114.65 <br />$132.74 <br />Inspectors <br />$82.33 <br />$95.32 <br />$85.62 <br />$99.13 <br />Intern <br />$50.72 <br />$58.72 <br />$52.75 <br />$61.07 <br />3. The classification rates are based on the calendar year for the actual hours of work performed by <br />essential personnel exclusively working on this Contract. For those services performed by the <br />CONSULTANT, the CONSULTANT will be reimbursed the direct non -salary costs (the actual costs <br />of such out-of-pocket expenses directly attributable to this Contract such as fares, subsistence, <br />mileage, long distance calls, equipment rentals, reproductions, etc.) as approved by INDOT. The <br />direct non -salary costs for travel reimbursement shall not exceed the limitations on travel expenses set <br />out in the current INDOT policy on travel reimbursement. <br />4. For those services performed by other than the CONSULTANT, the CONSULTANT will be <br />reimbursed for the actual invoice for the services perfonned by other than the CONSULTANT, <br />provided that each such invoice shall be subject to approval as reasonable by the LOCAL PUBLIC <br />AGENCY prior to any reimbursement therefore. <br />5. The actual amount payable shall be determined in accordance with a final audit by INDOT's Division <br />of Cost Accounting and Audits. <br />B. Method of Payment <br />1. Payment shall be made monthly to the CONSULTANT upon submission to the LOCAL <br />PUBLIC AGENCY of an invoice. From the partial payment computed each month, there <br />shall be deducted all previous partial fee payments made to the CONSULTANT. <br />2. If, prior to the satisfactory completion of the services under this Contract, the total of the <br />direct and indirect costs incurred and the portion of the fixed fee completed by the <br />CONSULTANT is within ten percent (10%) of the maximum amount payable, the <br />CONSULTANT shall notify INDOT and the status will be evaluated. <br />3. It is the policy of INDOT that Project Representatives and/or Inspectors are on the <br />construction site whenever the Contractor is engaged in any activity requiring inspection or <br />testing concurrent with the construction or activity. <br />2016.00513 <br />