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I Special Terms and Conditions (3) CRP lntensive Training Services' b. Subcontracts (1) Copies of proposed subcontracts between the Contractor and subcontracted CRPs shall be provided to DVR School-to-work Transition Program Manager prior to the start date of this agreement; OR (2) Within seven (7) calendar days of Contractor signature on this agreement. (3) All subcontracts must incorporate this Contract by reference and include all of this Contract's requ irements, Gonsideration. Total consideration payable to Contractor for satisfactory performance of the work under this contract is up to a maximum of $14,000 per student. This is a comprehensive rate for each service and takes into account the administrative costs associated with operating the program as well as the actual costs of each service, and shall be based on the following: a. lntake and Assessment Phase - A total payment of $5,000 per Student shall be paid to the Contractor when the individual Student has completed the following activities: (1) lntake Meeting: Paid upon receipt of a School-to-Work Billing Checklist and a written report in the Siudent Guide. The total billable amount for this activity is $2,000 per Student. (2) Assessment: Paid upon receipt of a School-to-Work Billing Checklist and a written report in the Studeni GuiOe. The total billable amount for this activity is $3,000 per Student. b. Job placement phase - A total payment of $3,000 per Student shall be paid to the Contractor when the individualstudent has completed the following activities: (1) Job Seeker Tools: Paid upon receipt of a Schoolto-Work Billing Checklist and a written report in the Student Guide. The toial billable amount for this activity is $1,000 per Student. (2) Job Offer: paid upon receipt of a Schoolto-Work Billing Checklist and a written report in the Student Guide. The total billable amount for this activity is $2,000 per Student A job offer is payable once upon receipt of the offer regardless of whether or not the Student accePts the job offer. (3) lf a student with a placement goal of 10 hours per week or more accepts a placement for less than 10 hours per wee:k, an exception for payment may be granted with approval of the appropriate DVR Supervisor. This approval shall b_e in consultation with the team including'the Student, Student's Family (as applicable), DVR Counselor, CRP, and CountY staff. c. Employment phase - A total payment of $6,000 per Student shall be paid to the Contractor when the individualstudent has completed the following activities: (1) Emptoyment Verification: Paid upon receipt of a School-to-Work Billing Checklist qq a written report in the Student Guide. The total billable amount for this activity is $1,000 Per Student. DSHS Central Contract Services 601 7C F County Program Agreement (1 O-3'l -2O1 7)Page 12