Common use of Compensation and Method of Payment Clause in Contracts

Compensation and Method of Payment. A. Subject to any limitations set forth in this Agreement, City agrees to pay consultant the amount specified in Exhibit B, “Compensation” attached hereto and made a part hereof. Total compensation shall not exceed approved in accordance with Section 2. , unless additional compensation is B. Consultant shall furnish to City an original invoice for all work performed and expenses incurred during the preceding month. The invoice shall detail charges by the following categories if applicable: labor (by sub-category), travel, materials, equipment, supplies, subconsultant contracts, and miscellaneous expenses. Each original invoice furnished shall include the expenses incurred during the preceding month, the cumulative Agreement amount, and the amount remaining on the Agreement. City shall independently review each invoice submitted to determine whether the work performed and expenses incurred are in compliance with the provisions of this Agreement. If no charges or expenses are disputed, the invoice shall be approved, and City will use its best efforts to cause Consultant to be paid within 30 days of receipt of invoice. If the City disputes any charges or expenses, the City will return the original invoice to Consultant for correction and resubmission. If the City reasonably determines, in its sole judgment, that the invoiced charges and expenses exceed the value of the services performed to date and that it is probable that the Agreement will not be completed satisfactorily within the contract price, City may retain all or a portion of the invoiced charges and expenses. Within thirty (30) days of satisfactory completion of the project, City shall pay the retained amount, if any, to Consultant. C. Payment to the Consultant for work performed pursuant to this Agreement shall not be deemed to waive any defects in work performed by Consultant.

Compensation and Method of Payment. A. Subject to any limitations set forth below or elsewhere in this Agreement, City District agrees to pay consultant Consultant the amount amounts specified in Exhibit B, B “Compensation” attached hereto and made a part hereof”. Total The total compensation shall not exceed approved in accordance with Section 2. Six Thousand Dollars ($6,000.00), unless additional compensation isis approved in writing by the District. B. a. Each month Consultant shall furnish to City District an original invoice for all work performed and expenses incurred during the preceding month. The invoice shall detail charges by the following categories if applicablecategories: labor (by sub-category), travel, materials, equipment, supplies, subconsultant and sub-consultant contracts. Sub-consultant charges, if any, shall be detailed by the following categories: labor, travel, materials, equipment and miscellaneous expensessupplies. Each original invoice furnished shall include the expenses incurred during the preceding month, the cumulative Agreement amount, and the amount remaining on the Agreement. City District shall independently review each invoice submitted by the Consultant to determine whether the work performed and expenses incurred are in compliance with the provisions of this Agreement. If In the event that no charges or expenses are disputed, the invoice shall be approvedapproved and paid according to the terms set forth in subsection b. In the event any charges or expenses are disputed by District, the original invoice shall be returned by District to Consultant for correction and City resubmission. b. Except as to any charges for work performed or expenses incurred by Consultant which are disputed by District, District will use its best efforts to cause Consultant to be paid within 30 forty-five (45) days of receipt of Consultant’s correct and undisputed invoice. If the City disputes any charges or expenses, the City will return the original invoice to Consultant for correction and resubmission. If the City reasonably determines, in its sole judgment, that the invoiced charges and expenses exceed the value of the services performed to date and that it is probable that the Agreement will not be completed satisfactorily within the contract price, City may retain all or a portion of the invoiced charges and expenses. Within thirty (30) days of satisfactory completion of the project, City shall pay the retained amount, if any, to Consultant. C. c. Payment to the Consultant for work performed pursuant to this Agreement shall not be deemed to waive any defects in work performed by Consultant.

Compensation and Method of Payment. A. Subject to any limitations set forth in this AgreementAGREEMENT, City CITY agrees to pay consultant CONSULTANT the amount amounts specified in Exhibit EXHIBIT "B, “Compensation” attached hereto " "COMPENSATION" and made a part hereofof this AGREEMENT. Total compensation The total compensation, including reimbursement for actual expenses, shall not exceed approved in accordance with Section 2. , unless additional compensation is B. Consultant is approved in writing by the City Council or City Manager. Each month CONSULTANT shall furnish to City CITY an original invoice for all work performed and expenses incurred during the preceding month. The invoice shall detail charges by the following categories if applicablecategories: labor (by sub-category), travel, materials, equipment, supplies, subconsultant contracts, sub-consultant contracts and miscellaneous expenses. Each original invoice furnished shall include the expenses incurred during the preceding month, the cumulative Agreement amount, and the amount remaining on the Agreement. City CITY shall independently review each invoice submitted by the CONSULTANT to determine whether the work performed and expenses incurred are in compliance with the provisions of this AgreementAGREEMENT. If In the event that no charges or expenses are disputed, the invoice shall be approvedapproved and paid according to the terms set forth below. In the event any charges or expenses are disputed by CITY, the original invoice shall be returned by CITY to CONSULTANT for correction and City resubmission. Except as to any charges for work performed or expenses incurred by CONSULTANT which are disputed by CITY, CITY will use its best efforts to cause Consultant CONSULTANT to be paid within 30 days of receipt of invoice. If the City disputes any charges or expenses, the City will return the original invoice to Consultant for correction and resubmission. If the City reasonably determines, in its sole judgment, that the invoiced charges and expenses exceed the value of the services performed to date and that it is probable that the Agreement will not be completed satisfactorily within the contract price, City may retain all or a portion of the invoiced charges and expenses. Within thirty (30) days of satisfactory completion receipt of the project, City shall pay the retained amount, if any, to Consultant. C. CONSULTANT’s invoice. Payment to the Consultant CONSULTANT for work performed pursuant to this Agreement AGREEMENT shall not be deemed to waive any defects in work performed by ConsultantCONSULTANT.

Compensation and Method of Payment. A. Subject to any limitations set forth in this Agreement, City agrees to pay consultant Contractor the amount specified in Exhibit B, “CompensationCosts” attached hereto and made a part hereof. Total compensation shall not exceed $ , unless additional compensation is approved in accordance with Section 2. , unless additional compensation is. B. Consultant Contractor shall furnish to City an original invoice for all work performed and expenses incurred during the preceding month. The invoice shall detail charges by the following categories if applicable: labor (by sub-category), travel, materials, equipment, supplies, subconsultant subContractor contracts, and miscellaneous expenses. Each original invoice furnished shall include the expenses incurred during the preceding month, the cumulative Agreement amount, and the amount remaining on the Agreement. City shall independently review each invoice submitted to determine whether the work performed and expenses incurred are in compliance with the provisions of this Agreement. If no charges or expenses are disputed, the invoice shall be approved, and City will use its best efforts to cause Consultant Contractor to be paid within 30 days of receipt of invoice. If the City disputes any charges or expenses, the City will return the original invoice to Consultant Contractor for correction and resubmission. If the City reasonably determines, in its sole judgment, that the invoiced charges and expenses exceed the value of the services performed to date and that it is probable that the Agreement will not be completed satisfactorily within the contract price, City may retain all or a portion of the invoiced charges and expenses. Within thirty (30) days of satisfactory completion of the project, City shall pay the retained amount, if any, to ConsultantContractor. C. Payment to the Consultant Contractor for work performed pursuant to this Agreement shall not be deemed to waive any defects in work performed by ConsultantContractor.

Compensation and Method of Payment. A. (a) Subject to any limitations set forth in this AgreementAGREEMENT, City CITY agrees to pay consultant CONSULTANT the amount amounts specified in Exhibit EXHIBIT "B, “Compensation” attached hereto " "COMPENSATION" and made a part hereofof this AGREEMENT. Total compensation The total compensation, including reimbursement for actual expenses, shall not exceed approved in accordance with Section 2. ($ ), unless additional compensation isis approved in writing by the City Council or City Manager. B. Consultant (b) Each month CONSULTANT shall furnish to City CITY an original invoice for all work performed and expenses incurred during the preceding month. The invoice shall detail charges by the following categories if applicablecategories: labor (by sub-category), travel, materials, equipment, supplies, subconsultant contracts, sub-consultant contracts and miscellaneous expenses. Each original invoice furnished shall include the expenses incurred during the preceding month, the cumulative Agreement amount, and the amount remaining on the Agreement. City CITY shall independently review each invoice submitted by the CONSULTANT to determine whether the work performed and expenses incurred are in compliance with the provisions of this AgreementAGREEMENT. If In the event that no charges or expenses are disputed, the invoice shall be approvedapproved and paid according to the terms set forth in subsection (c). In the event that any charges or expenses are disputed by CITY, the original invoice shall be returned by CITY to CONSULTANT for correction and City resubmission. (c) Except as to any charges for work performed or expenses incurred by CONSULTANT that are disputed by CITY, CITY will use its best efforts to cause Consultant CONSULTANT to be paid within 30 days of receipt of invoice. If the City disputes any charges or expenses, the City will return the original invoice to Consultant for correction and resubmission. If the City reasonably determines, in its sole judgment, that the invoiced charges and expenses exceed the value of the services performed to date and that it is probable that the Agreement will not be completed satisfactorily within the contract price, City may retain all or a portion of the invoiced charges and expenses. Within thirty (30) days of satisfactory completion receipt of the project, City shall pay the retained amount, if any, to ConsultantCONSULTANT's invoice. C. (d) Payment to the Consultant CONSULTANT for work performed pursuant to this Agreement AGREEMENT shall not be deemed to waive any defects in work performed by ConsultantCONSULTANT.

Compensation and Method of Payment. A. Subject to any limitations set forth in this Agreement, City agrees to pay consultant the amount specified in Exhibit B, “Compensation” ”, attached hereto and made a part hereof. Total compensation shall not exceed $ , unless additional compensation is approved in accordance with Section 2. , unless additional compensation is. B. Consultant shall furnish to City an original invoice for all work services performed and expenses incurred during the preceding month. The invoice shall detail charges by the following categories if applicable: labor (by sub-category), travel, materials, equipment, supplies, subconsultant contracts, and miscellaneous expenses. Each original invoice furnished shall include the expenses incurred during the preceding month, the cumulative Agreement amount, and the amount remaining on the Agreement. City shall independently review each invoice submitted to determine whether the work services performed and expenses incurred are in compliance with the provisions of this Agreement. If no charges or expenses are disputed, the invoice shall be approved, approved and City will use its best efforts to cause Consultant to be paid within 30 days of receipt of invoice. If the City disputes any charges or expensesexpenses are disputed by City, the City will return the original invoice shall be returned by City to Consultant for correction and resubmission. If the City reasonably determines, in its sole judgment, that the invoiced charges and expenses exceed the value of the services performed to date and that it is probable that the Agreement will not be completed satisfactorily within the contract Agreement price, City may retain all or a portion of the invoiced charges and expenses. Within thirty (30) days of satisfactory completion of the project, City shall pay the retained amount, if any, to Consultant. In no event shall City be obligated to pay late fees or interest, whether or not such requirements are contained in Consultant’s invoice. C. Payment to the Consultant for work services performed pursuant to this Agreement shall not be deemed to waive any defects in work services performed by Consultant.

Compensation and Method of Payment. A. Subject to any limitations set forth in this AgreementAGREEMENT, City CITY agrees to pay consultant CONSULTANT the amount amounts specified in Exhibit EXHIBIT "B, “Compensation” attached hereto " "COMPENSATION" and made a part hereofof this AGREEMENT. Total compensation The total compensation, including reimbursement for actual expenses, shall not exceed approved in accordance with Section 2. , $195,000 (One hundred ninety-five thousand dollars and no 100) unless additional compensation is B. Consultant is approved in writing by the City Council or City Manager. Each month CONSULTANT shall furnish to City CITY an original invoice for all work performed and expenses incurred during the preceding month. The invoice shall detail charges by the following categories if applicablecategories: labor (by sub-category), travel, materials, equipment, supplies, subconsultant contracts, sub-consultant contracts and miscellaneous expenses. Each original invoice furnished shall include the expenses incurred during the preceding month, the cumulative Agreement amount, and the amount remaining on the Agreement. City CITY shall independently review each invoice submitted by the CONSULTANT to determine whether the work performed and expenses incurred are in compliance with the provisions of this AgreementAGREEMENT. If In the event that no charges or expenses are disputed, the invoice shall be approvedapproved and paid according to the terms set forth below. In the event any charges or expenses are disputed by CITY, the original invoice shall be returned by CITY to CONSULTANT for correction and City resubmission. Except as to any charges for work performed or expenses incurred by CONSULTANT which are disputed by CITY, CITY will use its best efforts to cause Consultant CONSULTANT to be paid within 30 days of receipt of invoice. If the City disputes any charges or expenses, the City will return the original invoice to Consultant for correction and resubmission. If the City reasonably determines, in its sole judgment, that the invoiced charges and expenses exceed the value of the services performed to date and that it is probable that the Agreement will not be completed satisfactorily within the contract price, City may retain all or a portion of the invoiced charges and expenses. Within thirty (30) days of satisfactory completion receipt of the project, City shall pay the retained amount, if any, to Consultant. C. CONSULTANT’s invoice. Payment to the Consultant CONSULTANT for work performed pursuant to this Agreement AGREEMENT shall not be deemed to waive any defects in work performed by ConsultantCONSULTANT.

Compensation and Method of Payment. A. Subject to any limitations set forth in this AgreementAGREEMENT, City CITY agrees to pay consultant CONSULTANT the amount amounts specified in Exhibit EXHIBIT "B, “Compensation” attached hereto " "COMPENSATION" and made a part hereofof this AGREEMENT for services satisfactorily rendered under this AGREEMENT. Total The total compensation payable, including reimbursement for actual expenses, shall not exceed approved in accordance with Section 2. , $93,360 unless additional compensation is B. Consultant is approved in writing by the City Council or City Manager. Each month CONSULTANT shall furnish to City CITY an original invoice for all work performed and expenses incurred during the preceding month. The invoice shall detail charges by the following categories if applicablecategories: labor (by sub-category), travel, materials, equipment, supplies, subconsultant contracts, sub-consultant contracts and miscellaneous expenses. Each original invoice furnished shall include the expenses incurred during the preceding month, the cumulative Agreement amount, and the amount remaining on the Agreement. City CITY shall independently review each invoice submitted by the CONSULTANT to determine whether the work performed and expenses incurred are in compliance with the provisions of this AgreementAGREEMENT. If In the event that no charges or expenses are disputed, the invoice shall be approvedapproved and paid according to the terms set forth below. In the event any charges or expenses are disputed by CITY, the original invoice shall be returned by CITY to CONSULTANT for correction and City resubmission. Except as to any charges for work performed or expenses incurred by CONSULTANT which are disputed by CITY, CITY will use its best efforts to cause Consultant CONSULTANT to be paid within 30 days of receipt of invoice. If the City disputes any charges or expenses, the City will return the original invoice to Consultant for correction and resubmission. If the City reasonably determines, in its sole judgment, that the invoiced charges and expenses exceed the value of the services performed to date and that it is probable that the Agreement will not be completed satisfactorily within the contract price, City may retain all or a portion of the invoiced charges and expenses. Within thirty (30) days of satisfactory completion receipt of the project, City shall pay the retained amount, if any, to Consultant. C. CONSULTANT’s invoice. Payment to the Consultant CONSULTANT for work performed pursuant to this Agreement AGREEMENT shall not be deemed to waive any defects in work performed by ConsultantCONSULTANT.

Compensation and Method of Payment. A. Subject to any limitations set forth in this AgreementAGREEMENT, City CITY agrees to pay consultant CONSULTANT the amount amounts specified in Exhibit EXHIBIT "B, “Compensation” attached hereto " "COMPENSATION" and made a part hereofof this AGREEMENT for services satisfactorily rendered under this AGREEMENT. Total The total compensation payable, including reimbursement for actual expenses, shall not exceed approved in accordance with Section 2. , $74,720.00 unless additional compensation is B. Consultant is approved in writing by the City Council or City Manager. Each month CONSULTANT shall furnish to City CITY an original invoice for all work performed and expenses incurred during the preceding month. The invoice shall detail charges by the following categories if applicablecategories: labor (by sub-category), travel, materials, equipment, supplies, subconsultant contracts, sub-consultant contracts and miscellaneous expenses. Each original invoice furnished shall include the expenses incurred during the preceding month, the cumulative Agreement amount, and the amount remaining on the Agreement. City CITY shall independently review each invoice submitted by the CONSULTANT to determine whether the work performed and expenses incurred are in compliance with the provisions of this AgreementAGREEMENT. If In the event that no charges or expenses are disputed, the invoice shall be approvedapproved and paid according to the terms set forth below. In the event any charges or expenses are disputed by CITY, the original invoice shall be returned by CITY to CONSULTANT for correction and City resubmission. Except as to any charges for work performed or expenses incurred by CONSULTANT which are disputed by CITY, CITY will use its best efforts to cause Consultant CONSULTANT to be paid within 30 days of receipt of invoice. If the City disputes any charges or expenses, the City will return the original invoice to Consultant for correction and resubmission. If the City reasonably determines, in its sole judgment, that the invoiced charges and expenses exceed the value of the services performed to date and that it is probable that the Agreement will not be completed satisfactorily within the contract price, City may retain all or a portion of the invoiced charges and expenses. Within thirty (30) days of satisfactory completion receipt of the project, City shall pay the retained amount, if any, to Consultant. C. CONSULTANT’s invoice. Payment to the Consultant CONSULTANT for work performed pursuant to this Agreement AGREEMENT shall not be deemed to waive any defects in work performed by ConsultantCONSULTANT.

Compensation and Method of Payment. A. Subject to any limitations set forth in this Agreement, City agrees to pay consultant the amount specified in Exhibit B, “Compensation” ”, attached hereto and made a part hereof. Total compensation shall not exceed $XX, unless additional compensation is approved in accordance with Section 2. , unless additional compensation is. B. Consultant shall furnish to City an original invoice for all work performed and expenses incurred during the preceding month. The invoice shall detail charges by the following categories if applicable: labor (by sub-category), travel, materials, equipment, supplies, subconsultant contracts, and miscellaneous expenses. Each original invoice furnished shall include the expenses incurred during the preceding month, the cumulative Agreement amount, and the amount remaining on the Agreement. City shall independently review each invoice submitted to determine whether the work performed and expenses incurred are in compliance with the provisions of this Agreement. If no charges or expenses are disputed, the invoice shall be approved, and City will use its best efforts to cause Consultant to be paid within 30 days of receipt of invoice. If the City disputes any charges or expenses, the City will return the original invoice to Consultant for correction and resubmission. If the City reasonably determines, in its sole judgment, that the invoiced charges and expenses exceed the value of the services performed to date and that it is probable that the Agreement will not be completed satisfactorily within the contract price, City may retain all or a portion of the invoiced charges and expenses. Within thirty (30) days of satisfactory completion of the project, City shall pay the retained amount, if any, to Consultant. C. Payment to the Consultant for work performed pursuant to this Agreement shall not be deemed to waive any defects in work performed by Consultant.

Compensation and Method of Payment. A. Subject to any limitations 4.1 Consultant will be compensated in accordance with the payment schedule and amounts set forth in this Agreementthe Scope of Services. Unless otherwise provided herein, City agrees payment to pay consultant the amount specified in Exhibit B, “Compensation” attached hereto and made a part hereof. Total compensation shall not exceed approved in accordance with Section 2. , unless additional compensation is B. Consultant shall furnish to City an original invoice be monthly based on the Consultant’s monthly progress report and detailed monthly itemized statement for all work performed and expenses incurred during services that shows the preceding month. The invoice shall detail charges by names of the following categories if applicable: labor (by sub-category)Consultant’s employees, travelagents, materials, equipment, supplies, subconsultant contracts, and miscellaneous expenses. Each original invoice furnished shall include contractors performing the expenses incurred during the preceding monthservices, the cumulative Agreement amounttime worked, the actual services performed, the rates charges for such service, reimbursable expenses, the total amount of fee earned to date, percentage of work completed on the Project through the end of the then submitted billing period, and the amount remaining on due and payable as of the Agreementcurrent statement, in a form reasonably acceptable to the City. Monthly statements shall include authorized non-salary expenses with supporting itemized invoices and documentation. The City shall independently review each invoice submitted to determine whether the work performed and expenses incurred are in compliance with the provisions of this Agreement. If no charges or expenses are disputed, the invoice shall be approved, and City will use its best efforts to cause Consultant to be paid pay such approved monthly statements within 30 days of receipt of invoice. If the City disputes any charges or expenses, the City will return the original invoice to Consultant for correction and resubmission. If the City reasonably determines, in its sole judgment, that the invoiced charges and expenses exceed the value of the services performed to date and that it is probable that the Agreement will not be completed satisfactorily within the contract price, City may retain all or a portion of the invoiced charges and expenses. Within thirty (30) days after receipt and City verification of the services and expenses unless otherwise provided herein. The final payment of the compensation shall be made after satisfactory completion of the projectservices following the City acceptance of the study, report, recommendation or other work set forth in the Scope of Services. Nothing contained in this Contract shall require City to pay for any work that is unsatisfactory as determined by City or which is not submitted in compliance with the terms of this Contract, nor shall failure to withhold payment pursuant to the provisions of this section constitute a waiver of any right, at law or in equity, which City may have if Consultant is in default, including the right to bring legal action for damages or for specific performance of this Contract. Waiver of any default under this Contract shall not be deemed a waiver of any subsequent default. 4.2 Unless otherwise provided in the Scope of Services, the Consultant shall be responsible for all expenses related to the services provided pursuant to this Agreement including, but not limited to, travel, copying and facsimile charges, telephone, internet and email charges. If additional services, trips or expenses are requested, Consultant will not provide such additional services until authorized by City in writing to proceed. The scope of services shall be strictly limited. City shall not be required to pay any amount in excess of the retained amountamount identified in the preceding paragraph unless City shall have approved in writing in advance (prior to the performance of additional work) the payment of additional amounts. 4.3 The hourly rates set forth in the Scope of Services, if any, shall remain in effect during the term of this Agreement. Any changes to Consultantestablished hourly rates shall require the prior written consent of the City. C. Payment 4.4 Consultant shall keep accurate records of its services and expenses incurred in the performance of this Contract and shall make the same available to the City for inspection and copying upon five (5) days notice thereof. These records shall be kept by Consultant for work performed pursuant to two (2) years following the expiration of this Agreement shall not be deemed to waive any defects in work performed by ConsultantContract.

Compensation and Method of Payment. A. Subject to any limitations set forth in this Agreement, City agrees to pay consultant Contractor the amount specified in Exhibit B, “CompensationCosts” attached hereto and made a part hereof. Total compensation shall not exceed $ , unless additional compensation is approved in accordance with Section 2. , unless additional compensation is. B. Consultant Contractor shall furnish to City an original invoice for all work performed and expenses incurred during the preceding month. The invoice shall detail charges by the following categories if applicable: labor (by sub-category), travel, materials, equipment, supplies, subconsultant subcontractor contracts, and miscellaneous expenses. Each original invoice furnished shall include the expenses incurred during the preceding month, the cumulative Agreement amount, and the amount remaining on the AgreementAgreement (if applicable). City shall independently review each invoice submitted to determine whether the work performed and expenses incurred are in compliance with the provisions of this Agreement. If no charges or expenses are disputed, the invoice shall be approved, and City will use its best efforts to cause Consultant Contractor to be paid within 30 days of receipt of invoice. If the City disputes any charges or expenses, the City will return the original invoice to Consultant Contractor for correction and resubmission. If the City reasonably determines, in its sole judgment, that the invoiced charges and expenses exceed the value of the services performed to date and that it is probable that the Agreement will not be completed satisfactorily within the contract price, City may retain all or a portion of the invoiced charges and expenses. Within thirty (30) days of satisfactory completion of the project, City shall pay the retained amount, if any, to ConsultantContractor. C. Payment to the Consultant Contractor for work performed pursuant to this Agreement shall not be deemed to waive any defects in work performed by ConsultantContractor.

Compensation and Method of Payment. A. (a) Subject to any limitations set forth in this Agreement, City agrees to pay consultant Contractor the amount amounts specified in Exhibit “B, ” “Compensation” attached hereto and made a part hereofof this Agreement by this reference. Total compensation The total compensation, including reimbursement for actual expenses, shall not exceed thirty-nine thousand nine-hundred and fifty dollars ($39,950), unless additional compensation is approved in writing in accordance with Section 2. , unless additional compensation is26 “Administration and Implementation” or Section 28 “Amendment” of this Agreement. B. Consultant (b) Each month Contractor shall furnish to City an original invoice for all work performed and expenses incurred during the preceding month. The invoice shall detail charges by the following categories if applicablecategories: labor (by sub-category), travel, materials, equipment, supplies, subconsultant and subcontractor contracts. Subcontractor charges shall be detailed by the following categories: labor, travel, materials, equipment and miscellaneous expensessupplies. Each original If the compensation set forth in subsection (a) and Exhibit “B” include payment of labor on an hourly basis (as opposed to labor and materials being paid as a lump sum), the labor category in each invoice furnished shall include the expenses incurred during the preceding month, the cumulative Agreement amount, detailed descriptions of task performed and the amount remaining on the Agreementof time incurred for or allocated to that task. City shall independently review each invoice submitted by the Contractor to determine whether the work performed and expenses incurred are in compliance with the provisions of this Agreement. If In the event that no charges or expenses are disputed, the invoice shall be approvedapproved and paid according to the terms set forth in subsection (c). In the event any charges or expenses are disputed by City, the original invoice shall be returned by City to Contractor for correction and resubmission. (c) Except as to any charges for work performed or expenses incurred by Contractor which are disputed by City, City will use its best efforts to cause Consultant Contractor to be paid within 30 days of receipt of invoice. If the City disputes any charges or expenses, the City will return the original invoice to Consultant for correction and resubmission. If the City reasonably determines, in its sole judgment, that the invoiced charges and expenses exceed the value of the services performed to date and that it is probable that the Agreement will not be completed satisfactorily within the contract price, City may retain all or a portion of the invoiced charges and expenses. Within thirty (30) days of satisfactory completion receipt of the project, City shall pay the retained amount, if any, to ConsultantContractor’s correct and undisputed invoice. C. (d) Payment to the Consultant Contractor for work performed pursuant to this Agreement shall not be deemed to waive any defects in work performed by ConsultantContractor.

Compensation and Method of Payment. A. (a) Subject to any limitations set forth in this Agreement, City agrees to pay consultant Consultant the amount amounts specified in Exhibit “B, ” “Compensation” attached hereto and made a part hereofof this Agreement. Total compensation The total compensation, including reimbursement for actual expenses, shall not exceed approved in accordance with Section 2. dollars ($ ), unless additional compensation isis approved in writing by the City Council or City Manager. B. (b) Each month Consultant shall furnish to City an original invoice for all work performed and expenses incurred during the preceding month. The invoice shall detail charges by the following categories if applicablecategories: labor (by sub-category), travel, materials, equipment, supplies, subconsultant and sub-consultant contracts. Sub-consultant charges shall be detailed by the following categories: labor, travel, materials, equipment and miscellaneous expenses. Each original invoice furnished shall include the expenses incurred during the preceding month, the cumulative Agreement amount, and the amount remaining on the Agreementsupplies. City shall independently review each invoice submitted by the Consultant to determine whether the work performed and expenses incurred are in compliance with the provisions of this Agreement. If In the event that no charges or expenses are disputed, the invoice shall be approvedapproved and paid according to the terms set forth in subsection (c). In the event any charges or expenses are disputed by City, the original invoice shall be returned by City to Consultant for correction and resubmission. (c) Except as to any charges for work performed or expenses incurred by Consultant which are disputed by City, City will use its best efforts to cause Consultant to be paid within 30 forty-five (45) days of receipt of Consultant’s correct and undisputed invoice. If the City disputes any charges or expenses, the City will return the original invoice to Consultant for correction and resubmission. If the City reasonably determines, in its sole judgment, that the invoiced charges and expenses exceed the value of the services performed to date and that it is probable that the Agreement will not be completed satisfactorily within the contract price, City may retain all or a portion of the invoiced charges and expenses. Within thirty (30) days of satisfactory completion of the project, City shall pay the retained amount, if any, to Consultant. C. (d) Payment to the Consultant for work performed pursuant to this Agreement shall not be deemed to waive any defects in work performed by Consultant.

Compensation and Method of Payment. A. Subject to any limitations set forth in this Agreement, City Town agrees to pay consultant Consultant the amount amounts specified in Exhibit B, “Compensation,” attached hereto and made a part hereof. Total compensation shall not exceed dollars ($ ), unless additional compensation is approved in accordance with Section 2. , unless additional compensation is. B. Each month, Consultant shall furnish to City Town an original invoice for all work performed and expenses incurred during the preceding month. The invoice shall detail charges by the following categories if applicable: labor (by sub-category), travel, materials, equipment, supplies, subconsultant contracts, contracts and miscellaneous expenses. Each original invoice furnished shall include the expenses incurred during the preceding month, the cumulative Agreement amount, and the amount remaining on the Agreement. City Town shall independently review each invoice submitted to determine whether the work performed and expenses incurred are in compliance with the provisions of this Agreement. If no charges or expenses are disputed, the invoice shall be approved, approved and City Town will use its best efforts to cause Consultant to be paid within 30 days of receipt of invoice. If the City disputes any charges or expensesexpenses are disputed by Town, the City will return the original invoice shall be returned by Town to Consultant for correction and resubmission. If the City Town reasonably determines, in its sole judgment, that the invoiced charges and expenses exceed the value of the services performed to date and that it is probable that the Agreement will not be completed satisfactorily within the contract price, City Town may retain all or a portion of the invoiced charges and expenses. Within thirty (30) days of satisfactory completion of the project, City Town shall pay the retained amount, if any, to Consultant. C. Payment to the Consultant for work performed pursuant to this Agreement shall not be deemed to waive any defects in work performed by Consultant.

Compensation and Method of Payment. A. Subject to any limitations set forth in this Agreement, City agrees to pay consultant the amount specified in Exhibit B, “CompensationCosts” attached hereto and made a part hereof. Total compensation shall not exceed , unless additional compensation is approved in accordance with Section 2. , unless additional compensation is. B. Consultant shall furnish to City an original invoice for all work performed and expenses incurred during the preceding month. The invoice shall detail charges by the following categories if applicable: labor (by sub-category), travel, materials, equipment, supplies, subconsultant contracts, and miscellaneous expenses. Each original invoice furnished shall include the expenses incurred during the preceding month, the cumulative Agreement amount, and the amount remaining on the Agreement. City shall independently review each invoice submitted to determine whether the work performed and expenses incurred are in compliance with the provisions of this Agreement. If no charges or expenses are disputed, the invoice shall be approved, and City will use its best efforts to cause Consultant to be paid within 30 days of receipt of invoice. If the City disputes any charges or expenses, the City will return the original invoice to Consultant for correction and resubmission. If the City reasonably determines, in its sole judgment, that the invoiced charges and expenses exceed the value of the services performed to date and that it is probable that the Agreement will not be completed satisfactorily within the contract price, City may retain all or a portion of the invoiced charges and expenses. Within thirty (30) days of satisfactory completion of the project, City shall pay the retained amount, if any, to Consultant. C. Payment to the Consultant for work performed pursuant to this Agreement shall not be deemed to waive any defects in work performed by Consultant.

Compensation and Method of Payment. A. Subject to any limitations set forth in this AgreementAGREEMENT, City CITY agrees to pay consultant CONSULTANT the amount amounts specified in Exhibit EXHIBIT "B, “Compensation” attached hereto " "COMPENSATION" and made a part hereofof this AGREEMENT for services satisfactorily rendered under this AGREEMENT. Total The total compensation payable, including reimbursement for actual expenses, shall not exceed approved in accordance with Section 2. , $381,600 unless additional compensation is B. Consultant is approved in writing by the City Council or City Manager. Each month CONSULTANT shall furnish to City CITY an original invoice for all work performed and expenses incurred during the preceding month. The invoice shall detail charges by the following categories if applicablecategories: labor (by sub-category), travel, materials, equipment, supplies, subconsultant contracts, sub-consultant contracts and miscellaneous expenses. Each original invoice furnished shall include the expenses incurred during the preceding month, the cumulative Agreement amount, and the amount remaining on the Agreement. City CITY shall independently review each invoice submitted by the CONSULTANT to determine whether the work performed and expenses incurred are in compliance with the provisions of this AgreementAGREEMENT. If In the event that no charges or expenses are disputed, the invoice shall be approvedapproved and paid according to the terms set forth below. In the event any charges or expenses are disputed by CITY, the original invoice shall be returned by CITY to CONSULTANT for correction and City resubmission. Except as to any charges for work performed or expenses incurred by CONSULTANT which are disputed by CITY, CITY will use its best efforts to cause Consultant CONSULTANT to be paid within 30 days of receipt of invoice. If the City disputes any charges or expenses, the City will return the original invoice to Consultant for correction and resubmission. If the City reasonably determines, in its sole judgment, that the invoiced charges and expenses exceed the value of the services performed to date and that it is probable that the Agreement will not be completed satisfactorily within the contract price, City may retain all or a portion of the invoiced charges and expenses. Within thirty (30) days of satisfactory completion receipt of the project, City shall pay the retained amount, if any, to Consultant. C. CONSULTANT’s invoice. Payment to the Consultant CONSULTANT for work performed pursuant to this Agreement AGREEMENT shall not be deemed to waive any defects in work performed by ConsultantCONSULTANT.

Compensation and Method of Payment. A. Subject to any limitations set forth in this AgreementAGREEMENT, City CITY agrees to pay consultant CONTRACTOR the amount amounts specified in Exhibit EXHIBIT "A, and B, “Compensation” attached hereto JANITORIAL SPECIFICATION and made a part hereofof this AGREEMENT. Total compensation The total compensation, including reimbursement for actual expenses, shall not exceed approved in accordance with Section 2. for any reason the amount of $11,054.44(Exhibit A) and $3,032 (Exhibit B), unless additional compensation is B. Consultant is approved in writing by the City Council or City Administrator. Each month CONTRACTOR shall furnish to City CITY an original invoice for all work performed and expenses incurred during the preceding month. The invoice shall include the contract number and detail charges by the following categories if applicablecategories: labor (by sub-category), travel, materials, equipment, supplies, subconsultant contracts, City of Albany Facilities and miscellaneous expenses. Each original invoice furnished shall include the expenses incurred during the preceding month, the cumulative Agreement amount, and the amount remaining on the AgreementLibrary. City shall independently review each invoice submitted by the CONTRACTOR to determine whether the work performed and expenses incurred are in compliance with the provisions of this AgreementAGREEMENT. If In the event that no charges or expenses are disputed, the invoice shall be approvedapproved and paid according to the terms set forth below. In the event any charges or expenses are disputed by CITY, the original invoice shall be returned by CITY to CONTRACTOR for correction and City resubmission. Except as to any charges for work performed or expenses incurred by CONTRACTOR which are disputed by CITY, CITY will use its best efforts to cause Consultant CONTRACTOR to be paid within 30 days of receipt of invoice. If the City disputes any charges or expenses, the City will return the original invoice to Consultant for correction and resubmission. If the City reasonably determines, in its sole judgment, that the invoiced charges and expenses exceed the value of the services performed to date and that it is probable that the Agreement will not be completed satisfactorily within the contract price, City may retain all or a portion of the invoiced charges and expenses. Within thirty (30) days of satisfactory completion receipt of CONTRACTOR’s invoice. If quarterly and semiannual utility work is not preformed the project, City shall pay will be credited the retained amount, if any, to Consultant. C. amount detailed in Exhibit “D”. Payment to the Consultant CONTRACTOR for work performed pursuant to this Agreement AGREEMENT shall not be deemed to waive any defects in work performed by ConsultantCONTRACTOR.

Compensation and Method of Payment. A. Subject to any limitations set forth in this AgreementAGREEMENT, City CITY agrees to pay consultant CONSULTANT the amount amounts specified in Exhibit B, “Compensation” attached hereto EXHIBIT "A" "Proposal to Provide Engineering Services" and made a part hereofof this AGREEMENT. Total compensation The total compensation, including reimbursement for actual expenses, shall not exceed approved in accordance with Section 2. $78,437 dollars, unless additional compensation is B. Consultant is approved in writing by the City Council or City Manager. Each month CONSULTANT shall furnish to City CITY an original invoice for all work performed and expenses incurred during the preceding month. The invoice shall detail charges by the following categories if applicablecategories: labor (by sub-category), travel, materials, equipment, supplies, subconsultant contracts, sub-consultant contracts and miscellaneous expenses. Each original invoice furnished shall include the expenses incurred during the preceding month, the cumulative Agreement amount, and the amount remaining on the Agreement. City CITY shall independently review each invoice submitted by the CONSULTANT to determine whether the work performed and expenses incurred are in compliance with the provisions of this AgreementAGREEMENT. If In the event that no charges or expenses are disputed, the invoice shall be approvedapproved and paid according to the terms set forth below. In the event any charges or expenses are disputed by CITY, the original invoice shall be returned by CITY to CONSULTANT for correction and City resubmission. Except as to any charges for work performed or expenses incurred by CONSULTANT which are disputed by CITY, CITY will use its best efforts to cause Consultant CONSULTANT to be paid within 30 days of receipt of invoice. If the City disputes any charges or expenses, the City will return the original invoice to Consultant for correction and resubmission. If the City reasonably determines, in its sole judgment, that the invoiced charges and expenses exceed the value of the services performed to date and that it is probable that the Agreement will not be completed satisfactorily within the contract price, City may retain all or a portion of the invoiced charges and expenses. Within thirty (30) days of satisfactory completion receipt of the project, City shall pay the retained amount, if any, to Consultant. C. CONSULTANT’s invoice. Payment to the Consultant CONSULTANT for work performed pursuant to this Agreement AGREEMENT shall not be deemed to waive any defects in work performed by ConsultantCONSULTANT.