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SERVICE PROVIDER REIMBURSABLE EXPENSES ALLOWANCE <br />The Service Provider may receive payment as reimbursement for “eligible expenses” actually <br />incurred in the performance of work under this Agreement. “Eligible expenses” means those <br />types and amounts of expenses either listed in Exhibit C or such expenses as are approved for <br />reimbursement by the City in writing prior to the expense being incurred. <br />SERVICE PROVIDER REIMBURSABLE EXPENSES ALLOWANCE - Ph 3 $ 9,961 <br />SERVICE PROVIDER FEE CONTINGENCY (IF REQUIRED) <br />Additional services/tasks that may be required based upon any issues that surface during the <br />GC/CM process as approved only in writing and signed by an authorized City representative. <br />SERVICE PROVIDER FEE CONTINGENCY - Ph 3 $ 5,321