COMPENSATION AND SCHEDULE. A. The Company will engage the Advisor for six ( 6) months starting approximately September 1, 2014 and ending approximately February 28, 2015. By November 30, 2014, the Company will confirm that the engagement will terminate on February 28, 2015. Any extension of the engagement will be upon mutual agreement of the Advisor and the Company. The Company will pay the Advisor the amount of $5,000.00 per month during the engagement. The payment will be made by check during the last week of each month.
COMPENSATION AND SCHEDULE. A. Subject to the terms and conditions set forth herein, SERC shall provide the services of an Athletic Trainer for each school listed in Paragraph II.B. on days and at times agreed upon by both parties. Athletic Trainer will also provide afternoon visits to the School during lunch hours twice a week during the fall and winter sport seasons and once a week during the spring season, at times agreed upon by both parties. SERC will be providing these services free of charge to the school, as a community outreach service.
COMPENSATION AND SCHEDULE. The NPU will compensate the CONSULTANT, based on the amounts listed on EXHIBIT B Compensation. Compensation for work authorizations under Task 11 is limited to $15,000. The schedule (EXHIBIT C) commences from the date of the Notice to Proceed/contract execution. END OF EXHIBIT A EXHIBIT B FEE SCHEDULE END OF EXHIBIT B EXHIBIT C PROJECT SCHEDULE
COMPENSATION AND SCHEDULE. Total compensation for the Design Professional contemplated under the terms of this agreement shall be a total not-to-exceed amount of $107,900 for all services including reimbursable expenses. The Owner shall compensate the Design Professional as follows:
COMPENSATION AND SCHEDULE. 14 The PNCC may schedule monthly meetings with a maximum of twelve (12) 15 paid straight time hours or two (2) hours per PNCC representative. Such 16 meetings shall be scheduled on a regular basis and the Hospital will make a 17 reasonable effort to release members from duty when necessary to attend 18 scheduled meetings. 19
COMPENSATION AND SCHEDULE. Each Work Order will outline how the CONSULTANT will be compensated for services, i.e., Lump Sum or Time and Expense basis. In addition, Work Orders will define the schedule for completing work assignments. 2017 BILLING RATE SCHEDULE Xxxxxxx Xxxxx Engineering Associates, LLC Description Rate/Hour Principal $155 Sr. Engineer (PE) $135 Engineer II $105 Project Engineer / Environmental Scientist $90 - $125 Designer / Drafting $95 Planner (ACIP) $110 Staff Professional / CADD Technician $95 GIS Technician $90 Clerical $60 Survey Crew $120 - $160 Expert Witness Services $235 Subcontractor / Subconsultant Cost + 15% Reimbursable Expenses Mileage $0.55/mile Copies Cost + 15%
COMPENSATION AND SCHEDULE. As compensation for the additional services required as described Section I above, the CITY agrees to pay the CONSULTANT a fee based on the actual hours expended, but not to exceed $8,648.00. The professional fee for the above services is shown below. Project Engineer IV… 16 hrs @ $189.00 per hour = $3,024.00 Design Engineer …...………………32 hrs @ $122.00 per hour = $3,904.00 CAD Operator……….………………16 hrs @ $107.50 per hour = $1,720.00 Total =S8,648.00 The total maximum billing limit for the ENGINEERING SERVICES AGREEMENT prior to this Supplemental Agreement No. 1 is $280,209.50. The total maximum billing limit for the ENGINEERING SERVICES AGREEMENT, including Supplemental Agreement No. 1, shall be increased to S288,857.50 as a result of this Supplemental Agreement No. 1. Billing procedures and all other items pertaining to compensation are as described in the ENGINEERING SERVICES AGREEMENT FOR CONSTRUCTION OF PUBLIC IMPROVEMENTS for the 00xx Xxxxxx Reconstruction, Xxxxxx to X’Xxxxxxx (PW17E3CIP) (BG Consultants Project No. 18- 1245L) between the City of Lawrence, Kansas and BG Consultants, Inc. dated March 6, 2019.
COMPENSATION AND SCHEDULE
