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• <br />set forth in Article 11 herein. The invoice shall itemize the charges for each task or portion <br />of the Work performed. Contractor shall include a summary of actual hours worked on the <br />project by Contractor's professional and technical employees, by classification and hourly <br />rate. Direct, non-salary reimbursable expenses (such as subcontracts and other direct costs <br />and expenses), plus applicable administrative charges shall be itemized separately in each <br />invoice. Contractor shall furnish copies of expense reports, receipts, vendor invoices and <br />other documentation necessary to substantiate each invoice to both BMRI and DMG. <br />3.3 In addition to any data or reports Contractor must forward to BMRI and <br />DMG as outlined in the Scope of Work, each monthly invoice shall be accompanied by a <br />monthly financial and technical progress report to both DMG and BMRI. This monthly <br />report shall describe on a task and discipline basis the level of progress and charges for the <br />invoice period and shall include, as appropriate, on a task and discipline basis the predicted <br />level of progress and charges for the following invoice period. If the estimated cost for a <br />particular task or discipline has been or is to be exceeded, the monthly report shall contain <br />an explanation of the reason for the excess and the amount of the excess, btrt Contractor <br />does not need to receive an authorization from BMRI as long as the total annount for the <br />services to be provided for all such tasks does not exceed the Contract Price payable to <br />Contractor. However, Contractor will notify BMRI and DMG when seventy-five percent <br />(75%) and ninety percent (90%) of the Contract Price has been expended. The monthly <br />report shall contain a statement that the Work is expected to be provided within the Term <br />-7- <br />