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<br /> <br /> <br /> 2006 Airport Greetings Program - County of Hawaii <br /> Contract No. BT-06- <br /> <br /> ATTACHMENT 2 <br /> <br /> <br /> <br /> COMPENSATION AND METHOD OF PAYMENT SCHEDULE <br /> <br /> <br /> <br /> Notwithstanding the amount requested in the PROPOSAL or representations to <br /> the contrary, the total compensation for services to be provided by the CONTRACTOR <br /> under this Contract shall be the sum of money not to exceed TWO HUNDRED FIFTY <br /> THOUSAND AND NO/100 DOLLARS ($250,000.00), tax inclusive. Payment shall be <br /> made by the STATE to the CONTRACTOR in accordance with paragraph 17 of the <br /> "General Conditions," and shall be subject to the following provisions: <br /> <br /> 1. ONE HUNDRED THOUSAND AND NO/100 DOLLARS ($100,000.00) <br /> within 30 days after the execution of this Contract, upon the <br /> CONTRACTOR's receipt of a notice to proceed from the STATE, and <br /> upon the STATE's prior receipt and approval of the following: <br /> ¦ An original invoice for said amount; and, <br /> ¦ A current work plan describing tasks to be completed including a <br /> timeline, if applicable. <br /> <br /> 2. FORTY-FIVE THOUSAND AND NO/100 DOLLARS ($45,000.00) on <br /> or about January 1, 2007 and upon the STATE's prior receipt and <br /> approval of the following: <br /> ¦ An original invoice for said amount; and <br /> • A written progress report describing the status of all work required <br /> under this Contract as outlined in Attachment 1, paragraph 8. <br /> <br /> 3. FORTY THOUSAND AND NO/100 DOLLARS ($40,000.00) on or about <br /> April 1, 2007 and upon the STATE's prior receipt and approval of the <br /> following: <br /> ¦ An original invoice for said amount; and, <br /> • A written progress report describing the status of all work required <br /> under this Contract as outlined in Attachment 1, paragraph 8. <br /> <br /> 4. FORTY THOUSAND AND N01100 DOLLARS ($40,000.00) on or about <br /> July 1, 2007 and upon the STATE's prior receipt and approval of the <br /> following: <br /> • An original invoice for said amount; and, <br /> A written progress report describing the status of all work required <br /> under this Contract as outlined in Attachment 1, paragraph 8. <br /> <br /> 5. TWENTY-FIVE THOUSAND AND NO/100 DOLLARS ($25,000.00) <br /> upon the STATE's prior receipt and approval of the following: <br />