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The following items of direct expense will be invoiced at our cost or as indicated below: • Permit and review fees; • Printing of plans and specifications; • Specialized consultants; and • Additional wages and supplements required by the New York State Department of Labor for field survey at our cost. Invoices Invoices for our services will be issued monthly based on: • Our estimate of the percentage of work completed for Lump Sum Fees; and • The number of hours worked plus any reimbursable expenses incurred for Cost Reimbursable Fees. Acceptance If the Terms of this revised proposal are acceptable to the Town of Boston, please sign below and this will serve as our Agreement. We appreciate the opportunity to continue to serve the Town of Boston and to a mutually rewarding relationship. Regards, LaBella Associates, D.P.C. Town of Boston David H. Johnson, CPESC, CPSWQ Jason Keding Municipal Team Leader/Civil Office Leader Town Supervisor