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Docusign Envelope ID:494EA4AD-341A-4F79-A86F-A35BAC4AE353 <br /> directly in connection with the performance of Professional Firm's Services. Such Reimbursable Expenses must <br /> be approved in writing by the Owner and may include the following: <br /> Expense of transportation(coach class air travel only)and living expenses in connection with out-of-state <br /> travel as directed and approved in advance by the Owner. Transportation and living expenses incurred <br /> within the State of Texas are not reimbursable unless expressly approved by the Owner in advance. <br /> Fees paid for securing approval of authorities having jurisdiction over the Project. <br /> Professional models and renderings if requested by the Owner. <br /> Reproductions, printing, binding, collating and handling of reports, and drawings and specifications or <br /> other project-related work product, other than that used solely in-house for the Firm. <br /> Shipping or mailing of all reports,drawings,specifications,and other items in connection with the Project. <br /> Expense of any additional insurance coverage or limits, excluding professional liability and errors and <br /> omissions insurance, required under this Agreement or requested by the Owner that is in excess of that <br /> normally carried by the Firm. <br /> ARTICLE 9 <br /> ADDITIONAL SERVICES <br /> Additional Services are services not included in the Professional Finn's Services and not reasonably <br /> inferable from its Services. Additional Services shall be provided only if authorized or confirmed in writing by the <br /> Owner. Prior to commencing any Additional Service,Professional Firm shall prepare for acceptance by the Owner <br /> an Additional Services Proposal detailing the scope of the Additional Services and the proposed fee for those <br /> services. Professional Firm shall proceed to perform Additional Services only after written acceptance of the <br /> Additional Services Proposal by Owner. <br /> Upon acceptance by Owner, each Additional Services Proposal and the services performed by the Firm <br /> pursuant to such Additional Services Proposal shall become part of this Agreement and shall be subject to all the <br /> terms and conditions of this Agreement. <br /> ARTICLE 10 <br /> PAYMENTS TO PROFESSIONAL FIRM <br /> The firm shall be compensated in accordance with the following payment schedule, contingent upon the <br /> timely and satisfactory completion of the deliverables specified below. The total contract amount shall not exceed <br /> the agreed amount,inclusive of all costs. With each application for payment,Firm shall submit payroll information, <br /> receipts, invoices and any other evidence of payment which Owner or its designated representatives shall deem <br /> necessary to support the amount requested. <br /> Payment Schedule <br /> Deliverable Description Due Date Payment Approval <br /> Percentage Period <br /> Kickoff Meeting Attend project kickoff and 10 days after Notice to 20% 5 business <br /> provide preliminary Proceed days <br /> assessment methodology and <br /> schedule <br /> Draft Facility Submit draft report including 3.5 months after Notice 50% 14 business <br /> Assessment findings and preliminary to Proceed days <br /> -Reports per recommendations <br /> Rev 12.12.2024 Page 7 of 14 <br />