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DocuSign Envelope ID:AA5BF195-5AE4-4955-AC07-E075A128D351 <br /> Contract# <br /> CSDHH <br /> E. Details of Billing process and Time Frames; The CourAy 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$50A0 per/hour for <br /> services performed Monday—Friday 8:00 a.m.—6:00 p.m. Non-Standard Rate of <br /> services shall be paid at a rate of 70.00 forper/hour from Monday—Frida 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 Orange Count <br /> Department of Social Services Invoice for Pa ent of Interpreting Services form to <br /> the Cojjqty staff at the time services are rendered. County staff will verif ythe <br /> information sign the form and forward the form to the designated Qolmty <br /> Administrator. The Coup will reimburse the Contractor monthly u on receipt of a <br /> complete and correctly filed report. <br /> Per hour reimbursement will begin at the time the Contractor meets with County staff <br /> for the appointment and ends when the Coun staff and Contractor contact is <br /> com leted. There will be a minimum of two 2 hour of service for an appointment. <br /> Mileage reimbursement will be for round trip from the Contractor's home or work site <br /> to the prearranged appointment site. <br /> F. Area to be served/Delivery site(s): _Orange County <br /> icuSigned by: Uocu Sig ned by: <br /> inJAn t, hft&tCY'S(" t t. OLw"n,5 <br /> (Signa_—_ 0�379—1--E47 j..+AM�w_ ___._d Person) (Sigµ�`E9484BE820FF4a.__tor) <br /> l 8/6/2019 t 7/27/2019 1 <br /> (Date Submitted) (Date Submitted) <br /> Contract-Scope of Work(06/04) Page 2of 2 <br />