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LSA ASSOCIATES, INC. <br />ATTACHMENT B <br />SCHEDULE OF STANDARD CONTRACT PROVISIONS <br />AND BILLING RATES <br />FEES FOR PROFESSIONAL SERVICES <br />Fixed -Fee Contracts <br />If a fixed -fee proposal, the professional services described in the Scope of Services Section of the <br />attached proposal shall be provided for the fixed fee noted in the proposal. All other professional <br />services are considered extra services. Extra services shall be provided on a time and expenses basis <br />at the same rates specified for hourly contracts, unless other arrangements are made in advance. <br />Hourly Contracts <br />If an hourly plus expenses proposal, the professional services described in the Scope of Services <br />Section of the attached proposal shall be provided on a time and materials basis at current hourly <br />rates. These rates are as shown on a Rate Schedule that is attached, or can be made available. Hourly <br />rates are subject to review at least annually on or about August I of each year, and may be adjusted to <br />reflect changing labor costs, at our discretion. at that time. (A schedule can be made available upon <br />request.) <br />Direct costs (including cost of subeonsultants) shall be reimbursed at cost plus ten percent, unless <br />other arrangements are made in advance, and are not included in the hourly fee for professional <br />services. <br />The total estimated amount of time and expenses noted in the proposal will serve as a control on the <br />services to be provided. The specified amount will not be exceeded without prior approval of the <br />client. <br />INVOICING <br />Monthly invoices shall be submitted for progress payment based on work completed to date. Clients <br />requesting changes to LSA's standard invoice may be billed for the time to develop the invoice and <br />monthly administration of the billing. <br />PAYMENT OF ACCOUNTS <br />Terms are net 30 days. LSA offers a one percent discount on invoices paid within 30 days of the <br />invoice date. A service charge of 1.5 percent of the invoice amount (18 percent annual rate) may be <br />applied to all accounts not paid within 30 days of invoice date. Any attorney's fees or other costs <br />incurred in collecting any delinquent amount shall be paid by the client. <br />L. %CORP\contract doc a01 / I4/08» H-1 <br />