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DocuSign Envelope ID:044AD186-BAD7-4A1 B-B44F-162B7511 D3DF <br /> Contract# <br /> CAP <br /> allotment, Standard Rate of services shall be paid at rate of$52.00_per/hour for <br /> services performed MondU—Friday 8:00 a.m.—5:00 p.m. Non-Standard Rate of <br /> services shall be paid at a rate of$ 78.00 for er/hour from Monday—Frida 5:00 p.m. <br /> ---8:00 a.m. weekends and holidays 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 Payment of Interpreting Services farm 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 designated Count <br /> Administrator. The County will reimburse the Contractor monthly upon receipt of a <br /> complete and coirectly filed rVort. <br /> Per hour reimbursement will begin at the time the Contractor meets with County staff <br /> for the appointment and ends when the County 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 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 /> 3 <br /> Doc",Signed by: UocuSigned by: <br /> �tvci�n, <br /> 063?994B?55E477 4�3Ad7EBEAF144 <br /> {Signatnr.. ... __.. _ _ __3on} {Slgaaacua•..�a t.ti+..aa actor) <br /> 8/8/2019 8/8/2019 <br /> (Date Submitted) (Date Submitted) <br /> Contract-Scope of Work(06/04) Page 2of 2 <br />