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DocuSign Envelope ID: 3A41C8C3- 4643- 4E42- 9E22- 7ED4F266BDF8 <br />Contract # <br />CSDHH <br />E. Details of Billing process and Time Frames; The County will reimburse the Contractor <br />for services described in this contract up to the budgetary limits of the contract <br />allotment. Standard Rate of services shall be paid at rate of $50.00 per/hour for <br />services verformed Monday -- Frida 8:00 a.m. — 6:00 p.m. Non- Standard Rate of <br />services shall be paid at a rate of 60.00 for per/hour from Monday — Friday 6:00 p.m. <br />— 8:00 a.m. weekends and holida s for approved services provided and travel at the <br />county rate. For reimbursement, the Contractor must submit the Grange County <br />Department of Social Services Invoice for Payment of Interpreting Services form to <br />the County staff at the time services are rendered. County staff will verify the <br />information sign the form and forward the form to the desi nated Coun <br />Administrator. The County will reimburse the Contractor monthly upon receipt of a <br />complete and correctly filed report. <br />Per hour reimbursement will begin at the time the Contractor meets with Count sy taff <br />for the a ointment and ends when the Cognly staff and Contractor contact is <br />completed. There will be a minimum of two (2 )hour of service for an appointment. <br />Mileage reimbursement will be for round trio from the Contractor's home or work site <br />to the prearranged appointment site. <br />F. Area to be served /Delivery site(s): Orange y <br />Dom Signed by: <br />(Signal 0637994B755E477... person) <br />7/16/2018 <br />(Date Submitted) <br />UocuSigned by: <br />t. Owt ws _ <br />(signs E14&FB5820FF400... 0 <br />7/12/2018 <br />(Date Submitted) <br />Contract -Scope of Work (06/04) Page 2of 2 <br />