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APPENDIX TWO

EXHIBIT C

PAYMENT FOR SERVICES

SERVICE FEES: [Specify payment model. If the fee is not a stipulated lump sum, include a “not to exceed” fee cap amount.]

Notwithstanding the foregoing, the cumulative amount of Service Fees remitted by University to

Contractor shall not exceed $ (“Fee Cap”) without the prior written approval of _______________ University. In addition, total fees for each Phase of the Work shall not exceed the following specified amounts without the prior written approval of University:

If University submits, in advance, a written request for additional services not contemplated or reasonably inferred by this Agreement, Contractor shall be paid for actual hours incurred by Contractor’s personnel directly and solely in support of such additional services at the Rates set forth above.

EXPENSES AND DISBURSEMENTS: Contractor shall be reimbursed without mark-up for

reasonable expenses

,

including meals (when traveling from

__________________

to the

_______________

area), lodging (when traveling to the

_________________

area), and coach

class airfare for travel to the area, validly incurred directly and solely in support _______________ of the Project and approved by University in advance. Contractor and University anticipate

_ _ _ _ _ _ _ _ _ _ _ _ ( _ _ _

) trips by Contractor to

___________________

. Provided, however, Contractor

agrees and acknowledges that Contractor shall be subject to the Travel Allowance Guide promulgated by the Comptroller of Public Accounts for the State of Texas with regard to meals, lodging, mileage and all other expenses related to travel. Further, Contractor agrees and acknowledges that Contractor shall not be reimbursed by University for expenses that are prohibited or that exceed the allowable amounts set forth in the Travel Allowance Guide. As a condition precedent to receiving reimbursement for expenses and disbursements, Contractor shall submit to University receipts, invoices, and other documentation as required by University. Notwithstanding the foregoing, reimbursement for expenses and disbursements shall not exceed a

maximum of $

_____________

(“Expense Cap”) without the prior written approval of University.

The Fee Cap and the Expense Cap are sometimes collectively referred to as the “Contract Amount.”

17

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