Laserfiche WebLink
4. City Information. The City agrees to provide the Consultant with the complete information <br />concerning the Scope of the Work and to perform the following services: <br />A. Access to the Area. Depending on the nature of the Work, Consultant may from time to <br />time require access to public and private lands or property. As may be necessary, the <br />City shall obtain access to and make all provisions for the Consultant to enter upon <br />public and private lands or property as required for the Consultant to perform such <br />services necessary to complete the Work. <br />B. Consideration of the Consultant's Work. The City shall give thorough consideration to all <br />reports, sketches, estimates, drawings, and other documents presented by the <br />Consultant, and shall inform the Consultant of all decisions required of City within a <br />reasonable time so as not to delay the work of the Consultant. <br />C. Standards. The City shall furnish the Consultant with a copy of any standard or criteria, <br />including but not limited to, design and construction standards that may be required in <br />the preparation of the Work for the Project. <br />D. Owner's Representative. A person shall be appointed to act as the City's representative <br />with respect to the work to be performed under this Agreement. He or she shall have <br />complete authority to transmit instructions, receive information, interpret, and define the <br />City's policy and decisions with respect to the services provided or materials, equipment, <br />elements and systems pertinent to the work covered by this Agreement. <br />5. Method of Payment. The Consultant shall submit to the City, on a monthly basis, an itemized <br />invoice for professional services performed under this Agreement. Invoices submitted shall be <br />paid in the same manner as other claims made to the City for: <br />A. Progress Payment. For work reimbursed on a stipulated sum fee basis, the Consultant <br />shall invoice monthly for the amounts due for the percentage of the scope of services <br />completed for each project phase less amounts previously invoiced. Consultant shall <br />verify all statements submitted for payment in compliance with Minnesota Statutes <br />Sections 471.38 and 471.391. For reimbursable expenses, if provided for in Exhibit A, <br />the Consultant shall provide an itemized listing and such documentation as reasonably <br />required by the City. Each invoice shall contain the City's project number and a <br />progress summary showing the original (or amended) amount of the contract, current <br />billing, past payments and unexpended balance of the contract. <br />B. Suspended Work. If any work performed by the Consultant is suspended in whole or in <br />part by the City, the Consultant shall be paid for any services performed prior to receipt <br />of written notice from the City of such suspension, all as shown on Exhibit A. <br />C. Payments for Special Consultants. The Consultant shall be reimbursed for the work of <br />special consultants, as described in Section 3B, and for other items when authorized in <br />writing by the City. <br />D. Claims. To receive any payment on this Agreement, the invoice or bill must <br />include the following signed and dated statement: "I declare under penalty of perjury <br />that this account, claim, or demand is just and correct and that no part of it has been <br />paid." <br />2 <br />