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9 <br /> Milestone Timeline by Month (Deliverable Target Date <br /> is due at the end of each designated <br /> month) <br /> Final Plan <br /> HOURS <br /> KFH Group proposes to undertake this work as a lump sum for the agreed upon <br /> amount. A separate Cost Proposal will be attached showing names, position <br /> classifications, rates of pay, and anticipated hours required to complete the various <br /> tasks as listed and described above. <br /> BUDGET/INVOICING <br /> All Non-salary direct costs will be billed in accordance with current NCDOT approved <br /> rates. It will be necessary to include a detailed monthly activity report and a DBE-IS <br /> form when submitting invoices for the project. Compensation will be based on the <br /> percentage of the total work completed as shown on the invoice. The DBE-IS form can <br /> be downloaded at httr): www.ncdot.org/doh forms LLiles/DBE-IS.xls (instructions on <br /> how to complete the form are included on the second tab of the spreadsheet). <br /> All invoices are to be submitted to Charlie Wright, PTD Financial Manager, 1550 Mail <br /> Service Center, Raleigh, NC 27699-1550. All invoices will need to clearly show project <br /> name, WBS #, Division Internal Fiscal/Project #, and NCDOT PO#. <br /> 7 <br />