Common use of CONTRACTOR California Department of General Services Use Only Clause in Contracts

CONTRACTOR California Department of General Services Use Only. CONTRACTOR’S NAME (If other than an individual, state whether a corporation, partnership, etc.) Exempt per: BY (Authorized Signature) DATE SIGNED (Do not type) PRINTED NAME AND TITLE OF PERSON SIGNING ADDRESS STATE OF CALIFORNIA AGENCY NAME State Energy Resources Conservation and Development Commission (Commission) BY (Authorized Signature) DATE SIGNED (Do not type) PRINTED NAME AND TITLE OF PERSON SIGNING ADDRESS 0000 Xxxxx Xxxxxx, Xxxxxxxxxx, XX 00000 EXHIBIT A Scope of Work described in the RFP EXHIBIT B Budget Detail and Payment Provisions CONDITIONS FOR PAYMENT No payment shall be made in advance of services rendered. For services satisfactorily rendered, and upon receipt and approval of invoices, the Energy Commission agrees to compensate the Contractor for actual allowable expenditures incurred in accordance with Exhibit B. The rates in Exhibit B are rate caps, or the maximum amount allowed to be billed. The Contractor can only xxxx for actual expenses incurred for hours worked at the Contractor’s and subcontractor’s actual labor and non-labor rates, not to exceed the rates specified in Exhibit B. The Contractor is not allowed to charge profit, fees or xxxx-ups on any subcontracted budget item, including lower tier subcontracted amounts. Subcontractors are not allowed to profit from their subcontractors’ costs. Each invoice is subject to the Energy Commission Agreement Manager’s (CAM) approval. Payments shall be made to the Contractor for undisputed invoices. An undisputed invoice is an invoice submitted by the Contractor for services rendered, and for which additional evidence is not required to determine its validity. The invoice will be disputed if all deliverables due for the billing period have not been received and approved, if the invoice is inaccurate, or if it does not comply with the terms of this Agreement. If the invoice is disputed, Contractor will be notified via a Dispute Notification Form within 15 working days of receipt of the invoice. Payment will be made in accordance with the Prompt Payment Act, Government Code Chapter 4.5, commencing with Section 927, which requires payment of properly submitted, undisputed invoices within 45 days of receipt or automatically pay late payment penalties when applicable. Final invoice must be received by the Energy Commission no later than 30 calendar days after the Agreement termination date. The State will pay for State or local sales or use taxes on the services rendered or equipment, parts or software supplied to the Energy Commission pursuant to this Agreement. The State of California is exempt from Federal excise taxes, and no payment will be made for any taxes levied on employee’s wages. No payment will be made for costs identified in Contractor invoices that have or will be reimbursed by another source, including but not limited to a government entity contract or subcontract or other procurement methods.

CONTRACTOR California Department of General Services Use Only. CONTRACTOR’S NAME (If other than an individual, state whether a corporation, partnership, etc.) Exempt per: BY (Authorized Signature) DATE SIGNED (Do not type) PRINTED NAME AND TITLE OF PERSON SIGNING ADDRESS STATE OF CALIFORNIA AGENCY NAME State Energy Resources Conservation and Development Commission (Commission) BY (Authorized Signature) DATE SIGNED (Do not type) PRINTED NAME AND TITLE OF PERSON SIGNING ADDRESS 0000 Xxxxx Xxxxxx, Xxxxxxxxxx, XX 00000 EXHIBIT A Scope of Work described in the RFP IFB EXHIBIT B Budget Detail and Payment Provisions CONDITIONS FOR PAYMENT No payment shall be made in advance of services rendered. For services satisfactorily rendered, and upon receipt and approval of invoices, the Energy Commission agrees to compensate the Contractor for actual allowable expenditures incurred in accordance with Exhibit B. The rates in Exhibit B are rate caps, or the maximum amount allowed to be billed. The Contractor can only xxxx for actual expenses incurred for hours worked at the Contractor’s and subcontractor’s actual labor and non-labor rates, not to exceed the rates specified in Exhibit B. The Contractor is not allowed to charge profit, fees or xxxx-ups on any subcontracted budget item, including lower tier subcontracted amounts. Subcontractors are not allowed to profit from their subcontractors’ costs. Each invoice is subject to the Energy Commission Agreement Manager’s (CAM) approval. Payments shall be made to the Contractor for undisputed invoices. An undisputed invoice is an invoice submitted by the Contractor for services rendered, and for which additional evidence is not required to determine its validity. The invoice will be disputed if all deliverables due for the billing period have not been received and approved, if the invoice is inaccurate, or if it does not comply with the terms of this Agreement. If the invoice is disputed, Contractor will be notified via a Dispute Notification Form within 15 working days of receipt of the invoice. Payment will be made in accordance with the Prompt Payment Act, Government Code Chapter 4.5, commencing with Section 927, which requires payment of properly submitted, undisputed invoices within 45 days of receipt or automatically pay late payment penalties when applicable. Final invoice must be received by the Energy Commission no later than 30 calendar days after the Agreement termination date. The State will pay for State or local sales or use taxes on the services rendered or equipment, parts or software supplied to the Energy Commission pursuant to this Agreement. The State of California is exempt from Federal excise taxes, and no payment will be made for any taxes levied on employee’s wages. No payment will be made for costs identified in Contractor invoices that have or will be reimbursed by another source, including but not limited to a government entity contract or subcontract or other procurement methods.

CONTRACTOR California Department of General Services Use Only. CONTRACTOR’S NAME (If other than an individual, state whether a corporation, partnership, etc.) Exempt per: BY (Authorized Signature) DATE SIGNED (Do not type) PRINTED NAME AND TITLE OF PERSON SIGNING ADDRESS STATE OF CALIFORNIA AGENCY NAME State Energy Resources Conservation and Development Commission (Commission) BY (Authorized Signature) DATE SIGNED (Do not type) PRINTED NAME AND TITLE OF PERSON SIGNING ADDRESS 0000 Xxxxx Xxxxxx, Xxxxxxxxxx, XX 00000 EXHIBIT A Scope of Work described in the RFP EXHIBIT B Budget Detail and Payment Provisions CONDITIONS FOR PAYMENT No payment shall be made in advance of services rendered. For services satisfactorily rendered, and upon receipt and approval of invoices, the Energy Commission agrees to compensate the Contractor for actual allowable expenditures incurred in accordance with Exhibit B. The rates in Exhibit B are rate caps, or the maximum amount allowed to be billed. The Contractor can only xxxx bill for actual expenses incurred for hours worked at the Contractor’s and subcontractor’s actual labor and non-labor rates, not to exceed the rates specified in Exhibit B. The Contractor is not allowed to charge profit, fees or xxxxmark-ups on any subcontracted budget item, including lower tier subcontracted amounts. Subcontractors are not allowed to profit from their subcontractors’ costs. Each invoice is subject to the Energy Commission Agreement Manager’s (CAM) approval. Payments shall be made to the Contractor for undisputed invoices. An undisputed invoice is an invoice submitted by the Contractor for services rendered, and for which additional evidence is not required to determine its validity. The invoice will be disputed if all deliverables due for the billing period have not been received and approved, if the invoice is inaccurate, or if it does not comply with the terms of this Agreement. If the invoice is disputed, Contractor will be notified via a Dispute Notification Form within 15 working days of receipt of the invoice. Payment will be made in accordance with the Prompt Payment Act, Government Code Chapter 4.5, commencing with Section 927, which requires payment of properly submitted, undisputed invoices within 45 days of receipt or automatically pay late payment penalties when applicable. Final invoice must be received by the Energy Commission no later than 30 calendar days after the Agreement termination date. The State will pay for State or local sales or use taxes on the services rendered or equipment, parts or software supplied to the Energy Commission pursuant to this Agreement. The State of California is exempt from Federal excise taxes, and no payment will be made for any taxes levied on employee’s wages. No payment will be made for costs identified in Contractor invoices that have or will be reimbursed by another source, including but not limited to a government entity contract agreement or subcontract or other procurement methods.

CONTRACTOR California Department of General Services Use Only. CONTRACTOR’S NAME (If if other than an individual, state whether a corporation, partnership, etc.) Exempt per: BY (Authorized Signature)  DATE SIGNED (Do not type) PRINTED NAME AND TITLE OF PERSON SIGNING ADDRESS STATE OF CALIFORNIA AGENCY NAME State Energy Resources Conservation and Development Commission (Commission) BY (Authorized Signature)  DATE SIGNED (Do not type) PRINTED NAME AND TITLE OF PERSON SIGNING Exempt per: Xxxxxxx Xxx, Contracts, Grants, and Loans Office Acting Manager ADDRESS 0000 Xxxxx Xxxxxx, XX-00, Xxxxxxxxxx, XX 00000 EXHIBIT A Exhibit A1 SCHEDULE OF DELIVERABLES1 List all items that will be delivered to the State under the proposed Scope of Work described in Work. Include all reports, including draft reports for State review, and any other deliverables, if requested by the RFP EXHIBIT B Budget Detail State and Payment Provisions CONDITIONS FOR PAYMENT No payment agreed to by the Parties. All Deliverables shall be made in advance of services rendered. For services satisfactorily rendered, and upon receipt and approval of invoices, delivered to the Energy Commission agrees to compensate the Contractor for actual allowable expenditures incurred in accordance with Exhibit B. The rates State’s Contract Project Manager identified in Exhibit B are rate capsA3, or the maximum amount allowed to be billed. The Contractor can only xxxx for actual expenses incurred for hours worked at the Contractor’s and subcontractor’s actual labor and non-labor rates, not to exceed the rates specified unless otherwise stated in Exhibit B. The Contractor is not allowed to charge profit, fees or xxxx-ups on any subcontracted budget item, including lower tier subcontracted amounts. Subcontractors are not allowed to profit from their subcontractors’ costs. Each invoice is subject to the Energy Commission Agreement Manager’s (CAM) approval. Payments shall be made to the Contractor for undisputed invoices. An undisputed invoice is an invoice submitted by the Contractor for services rendered, and for which additional evidence is not required to determine its validity. The invoice will be disputed if all deliverables due for the billing period have not been received and approved, if the invoice is inaccurate, or if it does not comply with the terms of this Agreement. If the invoice is disputed, Contractor will be notified via a Dispute Notification Form within 15 working days of receipt of the invoice. Payment will be made in accordance with the Prompt Payment Act, Government Code Chapter 4.5, commencing with Section 927, which requires payment of properly submitted, undisputed invoices within 45 days of receipt or automatically pay late payment penalties when applicable. Final invoice must be received Unless otherwise directed by the Energy Commission no later than 30 calendar days after all Deliverables, including drafts, shall be submitted to the Agreement termination dateState Agency Accounting Contact identified in Exhibit A3 (which will then forward them to the State Agency Contract Project Manager for review and comment). The University will submit an original and two copies of the final version of all Deliverables to the State will pay Agency Accounting Contact identified in Exhibit A3. Deliverable2 Description Due Date The following Deliverables3, to the extent not restricted by Exhibit A4, are subject to Exhibit C, Paragraph 18. Copyrights, subparagraph B Progress Report #1 Progress Report #2 Final Report Outline (draft and final) Final Report (draft and final) In-state and California Based Entity Expenditures A report documenting the Total Energy Commission Reimbursable Funds Spent in California and Total Energy Commission Reimbursable Funds to California Based Entities (CBE*) associated with the current request for State or local sales or use taxes payment and the cumulative-to-date must be provided with the University’s request for payment. This report can be listed on the services rendered request for payment, appended to it as an attachment, or equipment, parts or software supplied to documented using the Total Energy Commission pursuant Reimbursable Funds Spent in California* and Total Energy Commission Reimbursable Funds to this AgreementCBEs form at xxxx://xxx.xxxxxx.xx.xxx/research/contractors.html. The State of California is exempt from Federal excise taxes, and no payment will be made Match Funds Report Provide a report on Match Funds expenditures with the University’s request for any taxes levied on employee’s wagespayment. No payment will be made for costs identified * See Definitions in Contractor invoices that have or will be reimbursed by another source, including but not limited to a government entity contract or subcontract or other procurement methods.Exhibit G.

CONTRACTOR California Department of General Services Use Only. CONTRACTOR’S NAME (If other than an individual, state whether a corporation, partnership, etc.) Exempt per: BY (Authorized Signature) DATE SIGNED (Do not type) PRINTED NAME AND TITLE OF PERSON SIGNING ADDRESS STATE OF CALIFORNIA AGENCY NAME State Energy Resources Conservation and Development Commission (Commission) BY (Authorized Signature) DATE SIGNED (Do not type) PRINTED NAME AND TITLE OF PERSON SIGNING ADDRESS 0000 Xxxxx Xxxxxx, Xxxxxxxxxx, XX 00000 EXHIBIT A Scope of Work described in the RFP EXHIBIT B Budget Detail and Payment Provisions CONDITIONS FOR PAYMENT No payment shall be made in advance of services rendered. For services satisfactorily rendered, and upon receipt and approval of invoices, the Energy Commission agrees to compensate the Contractor for actual allowable expenditures incurred in accordance with Exhibit B. The rates in Exhibit B are rate caps, or the maximum amount allowed to be billed. The Contractor can only xxxx for actual expenses incurred for hours worked at the Contractor’s and subcontractor’s actual labor and non-labor rates, not to exceed the rates specified in Exhibit B. The Contractor is not allowed to charge profit, fees or xxxx-ups on any subcontracted budget item, including lower tier subcontracted amounts. Subcontractors are not allowed to profit from their subcontractors’ costs. Each invoice is subject to the Energy Commission Agreement Manager’s (CAM) approval. Payments shall be made to the Contractor for undisputed invoices. An undisputed invoice is an invoice submitted by the Contractor for services rendered, and for which additional evidence is not required to determine its validity. The invoice will be disputed if all deliverables due for the billing period have not been received and approved, if the invoice is inaccurate, or if it does not comply with the terms of this Agreement. If the invoice is disputed, Contractor will be notified via a Dispute Notification Form within 15 working days of receipt of the invoice. Payment will be made in accordance with the Prompt Payment Act, Government Code Chapter 4.5, commencing with Section 927, which requires payment of properly submitted, undisputed invoices within 45 days of receipt or automatically pay late payment penalties when applicable. Final invoice must be received by the Energy Commission no later than 30 calendar days after the Agreement termination date. The State will pay for State or local sales or use taxes on the services rendered or equipment, parts or software supplied to the Energy Commission pursuant to this Agreement. The State of California is exempt from Federal excise taxes, and no payment will be made for any taxes levied on employee’s wages. No payment will be made for costs identified in Contractor invoices that have or will be reimbursed by another source, including but not limited to a government entity contract agreement or subcontract or other procurement methods.