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b. Scheduling of Services. <br />i) The Provider shall schedule and perform her activities in a timely manner. <br />ii) Should the County determine that the Provider is absent from work for any period <br />of time not allowed by this Agreement, County may terminate this Agreement as <br />provided in Section 10. <br />iii) The Commencement Date for the Provider's Basic Services shall be July 1, 2011. <br />5. Compensation <br />a. Compensation for Basic Services. Compensation for Basic Services shall include all <br />compensation due the Provider from the County for all services under this Agreement <br />except for any authorized Reimbursable Expenses which are defined herein. The <br />maximum amount payable for Basic Services shall not exceed fifty-eight thousand five <br />hundred dollars ($58,500). Compensation shall be subject to section 10 herein. <br />b. Payment for Basic Services. Payment shall become due and payable weekly upon the <br />submission of an invoice to Orange County Finance Department. In order to be paid by <br />Friday of a given week an invoice must be submitted by Tuesday of the same week. <br />Provider acknowledges that Provider is not an employee of County and must determine <br />and withhold the proper amount of wage withholdings from her compensation for Basic <br />Services as set out in this Section. All invoices shall be approved by the Chief District <br />Court Judge or the Judge's Delegee, prior to submittal to the County. <br />c. Additional Services. County shall not be responsible for costs related to any services in <br />addition to the Basic Services performed by Provider unless County requests such <br />additional services in writing and such additional services are evidenced by a written <br />amendment to this Agreement. <br />d. Travel. In addition to Provider's Compensation for Basic Services and in addition to the <br />Compensation for Basic Services, Provider shall be reimbursed for travel costs directly <br />related to her performance of the Basic Services at the current Internal Revenue Service <br />per mile rate. Travel reimbursement requests shall be submitted for approval to the <br />Chief District Court Judge or the Judge's Delegee and, if approved, to the Orange <br />County Finance Director for reimbursement. Travel reimbursement shall not exceed one <br />thousand five hundred dollars ($1,500.00). <br />Supplies. Upon commencement of this Agreement County shall distribute to Provider <br />five hundred dollars ($500.00) for Provider's use in the procurement of necessary <br />project-related supplies. In the event this contract is terminated prior to June 30, 2012, <br />Provider shall remit the unused amount to the Orange County Finance Department. <br />6. Responsibilities of the County <br />a. Cooperation and Coordination. The County has designated (County Manager and/or <br />his Delegee) to act as the County's representative with respect to the Project and shall <br />have the authority to render decisions within guidelines established by the County <br />Manager and/or the County Board of Commissioners and shall be available during <br />