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CONSULTANT/DESIGN PROFESSIONALRATE SCHEDULE

(Do not include reimbursables on this form)Firm Name:       Effective Date:       The rates established by this Rate Schedule are effective for all Authorizations issued while this Agreement is in effect. Revisions, if any, to the rates will be made by issuing an amended Rate Schedule with a new effective date. Authorizations issued prior to the effective date of any such amended Rate Schedule will be paid at the rates established in the Rate Schedule in effect at the time the Authorizations was signed and will not be automatically increase by the new Rate Schedule.The services under this Agreement will be compensated in accordance with the following consultant rate schedule unless a lump-sum fee is established in the Written Authorization:

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COMPENSATION FOR CONSULTANT AND SUBCONSULTANT SERVICES:University will compensate Consultant for services performed in accordance with this Agreement, computed on the basis of the following:

Rate Schedule Blanket 1 Revision: 04/21/08

1. Agreed-upon lump sum: Includes anticipated cost of subconsultant services and associated (reimbursable) expenses; or

2. Rate schedule: A maximum, not-to-exceed amount will be designated in an authorization for services of Consultant and subconsultants, with additional payment allowed for reimbursable expenses. Payments for services of Consultant shall be computed on the basis of the rates specified in Consultant Rate Schedule, incorporated into this Agreement. Rates shall not be changed without the prior written approval of University. Rates are subject to revision annually with University approval.a. Overtime. If authorized in advance by University, expense of overtime

Work requiring higher than regular rates will be allowed.b. Subconsultants. Reimbursement will be made for the cost of

subconsultants employed pursuant to services authorized under this Agreement by payment of an amount equal to the amount paid by Consultant for the services of such subconsultants. Fees shall be approved in advance by University. Requests for payment must be accompanied by copies of the vouchers.

3. For each written authorization a maximum payment will be established that shall not be exceeded without the prior written approval of University.

4. Payment to Consultant will be made monthly subsequent to the receipt of an invoice for each individual project. For work performed for an agreed-upon lump sum, Consultant shall invoice on the basis of percentage of work completed. For work performed on the basis of hourly rates, Consultant shall itemize the costs for each individual project.

5. University will have the right to withhold payment from Consultant for any unsatisfactory service until such time service is performed satisfactorily.

DO NOT WRITE IN THIS AREA FOR UNIVERSITY ONLYPROPOSED RATES APPROVED

University’s Representative (Signature) (Date)

Gary DahlInterim Director or Architecture (Signature) (Date)

Rate Schedule Blanket 2 Revision: 04/21/08