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<br />. <br /> <br />. <br /> <br />i <br /> <br />shall be submitted in accordance with the approved work schedule and shall be <br />subject to the review and approval of the District. <br /> <br />2. Pavrnent to the Contractor. In consideration of the services to be <br />performed by the Contractor, the District shall pay the Contractor an amount <br />not to exceed <br />One Hundred Forty-Five Thousand Dollars ($145,000), which shall be payable <br />according to the terms of this agreement. No additional costs or payments shall <br />be incurred or paid without the prior express, written consent of the District. <br />The payment schedule for tasks for the work shall be as follows: <br /> <br />PAYMENT SCHEDum BY TASK <br /> <br />TASK <br /> <br />TOTAL LABOR & EXPENSES <br />BUDGET <br /> <br />1 Coordination, Review, Needs <br />Analysis, & Functional Spec. <br /> <br />$ 45,000 <br /> <br />2 Programming, Data Development, <br />Integration, & Testing <br /> <br />$ 67,000 <br /> <br />3 Documentation <br /> <br />$ 17,000 <br />$ 4,000 <br /> <br />4 Training <br /> <br />5 Maintenance <br /> <br />$ 3.000 <br /> <br />Contingency Reserve <br /> <br />$136,000 <br />$ 9.000 <br /> <br />TOTAL FOR TASKS 1-5 <br /> <br />MAXIMUM PROJECT COST <br /> <br />$145,000 <br /> <br />Each task budget amount shown above shall be considered a not-to- <br />exceed value for that task. No payments will be made for charges which exceed <br />the budgeted amount unless the Contractor has obtained the written consent of <br />the District prior to performing the work resulting in such charges. <br /> <br />Payments may be made from the Contingency Reserve fund only with <br />written permission from the District, following consultation with and approval <br />of the Sponsors Committee. <br /> <br />2 <br />