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5. PERFORMANCE BY THE CITY <br />The City shall provide Consultant with all, records in <br />the possession of the City which will be of assistance to <br />Consultant in the performance of this Agreement, including the <br />information indicated in the RFP section entitled "Information" <br />under "City Responsibilities". <br />6. COMPENSATION <br />The total compensation for the entire scope of service <br />as specified in the RFP and the PROPOSAL shall not exceed $399,497. <br />CONSULTANT's Accounting Supervisor shall approve and submit <br />invoices on a monthly basis for partial payments corresponding to <br />the percentage of work actually completed during the period for <br />which payment is requested. Percentage of work completed shall be <br />documented in the monthly process report prepared by Rockwell. <br />Amount of payment requested corresponds to the following Task Fee <br />Schedule: <br />TASK DESCRIPTION FEE <br />1 Project Management $ 36,837 <br />2 Planning and Procurement $121,271 <br />3 Installation of Communication Equipment $ 10,013 <br />4 Santa Ana / Caltrans JOS Software Development $113,298 <br />5 Integration $ 50,539 <br />6 Documentation $ 15,434 <br />7 Training $ 33,143 <br />8 System Testing and Acceptance $ 101547 <br />9 Develop, install, and integrate CCTV control $ 8,416 <br />4 <br />