Laserfiche WebLink
<br />I <br /> <br />I <br /> <br />I <br /> <br />5.1 <br /> <br />5.2 <br /> <br />47. <br /> <br />Exhibit 5 - Price and Terms of Payment <br /> <br />Installation and Removal Direct Costs <br /> <br />5.1.1 Labor and transportation required to install and remove the mobile <br />substation or temporary equipment will be billed as direct costs to the <br />User. <br /> <br />5.1.2 Labor is based on the current fixed hour labor rate which is evaluated <br />periodically by LCRA for customer services and communicated to each <br />customer upon changes. <br /> <br />5.1.3 Each mobile trailer, equipment trailer, cable trailer, and service vehicle has <br />separate mileage rates which are applicable to each vehicle or trailer. <br /> <br />Flat Rate <br /> <br />5.2.1 The flat rate shall consist of a daily rate (as of July 2004 to be $974 per <br />day) which is evaluated periodically and communicated to each customer <br />upon changes to the current rate. <br /> <br />5.2.2 The daily rate will begin once the mobile substation or temporary <br />equipment leaves the LCRA facility and is no longer available for use and <br />ends once the mobile substation or temporary equipment returns or has <br />been directed to another location. There will be no prorated daily rate. <br />The daily rate includes any period within twenty-four hours starting at <br />12am to 11 :59pm. <br /> <br />5.3 Payment <br /> <br />5.3.1 Payment for sums due under this MOU should be mailed to the following <br />address (or such other address directed in writing by the LCRA): <br /> <br />Lower Colorado River Authority <br />PO Box 200870 <br />Houston, TX 77216-0870 <br /> <br />5.3.2 LCRA will mail an invoice to the User itemized with both the total direct <br />costs and the flat daily rate with the number of days used total cost. <br /> <br />Mobile - Memo of Understanding 8/24/2004 <br /> <br />Page 10 of 11 <br />