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<br /> Payment of all invoices per the conditions of the agreement; <br /> <br />FEE SCHEDULE <br />We propose to contract on an hourly basis for services performed, except where specifically noted below. At <br />this time, we estimate that the hourly time on this project will not exceed $5,000. <br /> <br />Task Grounded Engineering <br />Task Fee <br />1 – Site Stormwater Investigation $ HOURLY <br /> <br />We will not exceed the above fees without prior client approval. However, we reserve the right to revisit this <br />proposal and fee if the project is delayed more than 60 days from the time of this proposal or if the project is <br />delayed longer than 120 days once a contract is signed. <br /> <br />UNIT RATES <br />The following are the hourly rates for Grounded Engineering. These rates will be used for the hourly construction <br />observation noted herein this proposal as well as any items that are considered outside of the scope of services <br />provided in this proposal: <br /> <br />Classification Hourly Rate <br />Project Manager (Sean Dolle) $ 130 <br /> <br />RESIMBURSABLES <br />The following are reimbursable rates applicable to the scope of services provided in this proposal. Items listed <br />below have not been included in the above listed project fees and will be invoiced as a separate line item on <br />a monthly basis: <br /> <br />Classification Rate <br />Mileage $0.58/mi <br />Reproductions/Courier As incurred <br />Postage/Express Mail As incurred <br /> <br />Conditions of the Agreement <br />Grounded Engineering, Inc. (GROUNDED) and Orange County (CLIENT) <br />For Orange County Sportsplex Stormwater Investigation (PROJECT) <br /> <br /> <br />1.0 Payments on Account <br />1.1 Invoices for GROUNDED services shall be submitted, at GROUNDED’s option, either upon completion <br />of any phase of service or on a monthly basis. Invoices shall be payable when rendered and shall <br />be considered Past Due if not paid within 30 days after the invoice date. <br /> <br />1.2 Any inquiry or questions concerning the substance or content of an invoice shall be made to <br />GROUNDED in writing within 10 days of receipt of the invoice. A failure to notify GROUNDED within <br />this period shall constitute an acknowledgment that the service has been provided and is correct. <br />DocuSign Envelope ID: EB45939F-586E-4244-AF44-AD5DC5B50D01