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<br />3.2 Contractor shall submit an invoice monthly to BMRI at the address set forth <br />in Article 11 herein for the Work performed and the charges for such Work in the preceding <br />month. Contractor shall also submit a copy of the monthly invoice to DMG at the address <br />set forth in Article 11 herein. The invoice shall itemize the chazges 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 chazges 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 forwazd to BM1tI and <br />DMG as outlined in the Scope of Work, each monthly invoice shall be accompanied by a <br />montlily financial and technical progress report to both DMG and BMRI. Phis 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 dte predicted <br />level of progress and chazges for the following invoice period. In accordance with Paragraph <br />3.1 Contractor will notify BMRI and DMG when Twenty Five Thousand Dollars ($25,000) <br />bas been expended. The monthly report shall contain a statement that the Work is expected <br />to be provided within the Term and the Contract Price and, if it were not so, :shall contain <br />an explanation of the reason for the excess and the amount of excess and a request for an <br />-7- <br />