Common use of Compensation and Method of Payment Clause in Contracts

Compensation and Method of Payment. Subject to any limitations set forth below or elsewhere in this Agreement, District agrees to pay Consultant the amounts specified in Exhibit B “Compensation”. The total compensation shall not exceed Five Thousand Dollars ($5,000.00) per attached proposal/rate sheet, unless additional compensation is approved in writing by the District. a. Each month Consultant shall furnish to District an original invoice for all work performed and expenses incurred during the preceding month. The invoice shall detail charges by the following categories: labor (by sub-category), travel, materials, equipment, supplies, and sub-consultant contracts. Sub-consultant charges, if any, shall be detailed by the following categories: labor, travel, materials, equipment and supplies. 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. In the event that no charges or expenses are disputed, the invoice shall be approved 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 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 forty-five (45) days of receipt of Consultant’s correct and undisputed invoice. c. Payment to 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. Subject to any limitations set forth below or elsewhere in this Agreement, District agrees to pay Consultant the amounts specified in Exhibit B “Compensation”. The total compensation shall not exceed Five Thousand Four Hundred Dollars ($5,000.00) per attached proposal/rate sheet5,400.00), unless additional compensation is approved in writing by the District. a. Each month Consultant shall furnish to District an original invoice for all work performed and expenses incurred during the preceding month. The invoice shall detail charges by the following categories: labor (by sub-category), travel, materials, equipment, supplies, and sub-consultant contracts. Sub-consultant charges, if any, shall be detailed by the following categories: labor, travel, materials, equipment and supplies. 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. In the event that no charges or expenses are disputed, the invoice shall be approved 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 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 forty-five (45) days of receipt of Consultant’s correct and undisputed invoice. c. Payment to 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. Subject to any limitations set forth below or elsewhere in this AgreementAGREEMENT, District CITY agrees to pay Consultant CONSULTANT the amounts specified in Exhibit B “Compensation”EXHIBIT "B" "COMPENSATION" and made a part of this AGREEMENT. The total compensation compensation, including reimbursement for actual expenses, shall not exceed Five Thousand Dollars $195,000 ($5,000.00One hundred ninety-five thousand dollars and no 100) per attached proposal/rate sheet, unless additional compensation is approved in writing by the District. a. City Council or City Manager. Each month Consultant CONSULTANT shall furnish to District CITY an original invoice for all work performed and expenses incurred during the preceding month. The invoice shall detail charges by the following categories: labor (by sub-category), travel, materials, equipment, supplies, and sub-consultant contractscontracts and miscellaneous expenses. Sub-consultant charges, if any, shall be detailed by the following categories: labor, travel, materials, equipment and supplies. District CITY shall independently review each invoice submitted by the Consultant CONSULTANT to determine whether the work performed and expenses incurred are in compliance with the provisions of this AgreementAGREEMENT. In the event that no charges or expenses are disputed, the invoice shall be approved and paid according to the terms set forth in subsection b. below. In the event any charges or expenses are disputed by DistrictCITY, the original invoice shall be returned by District CITY to Consultant CONSULTANT for correction and resubmission. b. . Except as to any charges for work performed or expenses incurred by Consultant CONSULTANT which are disputed by DistrictCITY, District CITY will use its best efforts to cause Consultant CONSULTANT to be paid within forty-five thirty (4530) days of receipt of ConsultantCONSULTANT’s correct and undisputed invoice. c. . Payment to 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. Subject to any limitations set forth below or elsewhere in this Agreement, District agrees to pay Consultant the amounts specified in Exhibit B “Compensation”. The total compensation shall not exceed Five Thousand Dollars ($5,000.00) per attached proposal/rate sheetfee schedule, unless additional compensation is approved in writing by the District. a. Each month Consultant shall furnish to District an original invoice for all work performed and expenses incurred during the preceding month. The invoice shall detail charges by the following categories: labor (by sub-category), travel, materials, equipment, supplies, and sub-consultant contracts. Sub-consultant charges, if any, shall be detailed by the following categories: labor, travel, materials, equipment and supplies. 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. In the event that no charges or expenses are disputed, the invoice shall be approved 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 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 forty-five (45) days of receipt of Consultant’s correct and undisputed invoice. c. Payment to 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. Subject to any limitations set forth below or elsewhere in this AgreementAGREEMENT, District CITY agrees to pay Consultant CONSULTANT the amounts specified in Exhibit B “Compensation”EXHIBIT "B" "COMPENSATION" and made a part of this AGREEMENT. The total compensation compensation, including reimbursement for actual expenses, shall not exceed Five Thousand Dollars $ dollars ($5,000.00) per attached proposal/rate sheet$ ), unless additional compensation is approved in writing by the District. a. City Council or City Administrator. Each month Consultant CONSULTANT shall furnish to District CITY an original invoice for all work performed and expenses incurred during the preceding month. The invoice shall detail charges by the following categories: labor (by sub-category), travel, materials, equipment, supplies, and sub-consultant contractscontracts and miscellaneous expenses. Sub-consultant charges, if any, shall be detailed by the following categories: labor, travel, materials, equipment and supplies. District CITY shall independently review each invoice submitted by the Consultant CONSULTANT to determine whether the work performed and expenses incurred are in compliance with the provisions of this AgreementAGREEMENT. In the event that no charges or expenses are disputed, the invoice shall be approved and paid according to the terms set forth in subsection b. below. In the event any charges or expenses are disputed by DistrictCITY, the original invoice shall be returned by District CITY to Consultant CONSULTANT for correction and resubmission. b. . Except as to any charges for work performed or expenses incurred by Consultant CONSULTANT which are disputed by DistrictCITY, District CITY will use its best efforts to cause Consultant CONSULTANT to be paid within forty-five thirty (4530) days of receipt of ConsultantCONSULTANT’s correct and undisputed invoice. c. . Payment to 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. Subject to any limitations set forth below or elsewhere in this Agreement, District agrees to pay Consultant the amounts specified in Exhibit B “Compensation”. The total compensation shall not exceed Five Twenty-Four Thousand Dollars ($5,000.00) per attached proposal/rate sheet24,000.00), unless additional compensation is approved in writing by the District. a. Each month Consultant shall furnish to District an original invoice for all work performed and expenses incurred during the preceding month. The invoice shall detail charges by the following categories: labor (by sub-category), travel, materials, equipment, supplies, and sub-consultant contracts. Sub-consultant charges, if any, shall be detailed by the following categories: labor, travel, materials, equipment and supplies. 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. In the event that no charges or expenses are disputed, the invoice shall be approved 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 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 forty-five (45) days of receipt of Consultant’s correct and undisputed invoice. c. Payment to 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. Subject to any limitations set forth below or elsewhere in this AgreementAGREEMENT, District CITY agrees to pay Consultant CONSULTANT the amounts specified in Exhibit B “Compensation”EXHIBIT "B" "COMPENSATION" and made a part of this AGREEMENT. The total compensation compensation, including reimbursement for actual expenses, shall not exceed Five Thousand Dollars ($5,000.00) per attached proposal/rate sheet, 466,212.00 unless additional compensation is approved in writing by the District. a. City Council or City Manager. Each month Consultant CONSULTANT shall furnish to District CITY an original invoice for all work performed and expenses incurred during the preceding month. The invoice shall detail charges by the following categories: labor (by sub-category), travel, materials, equipment, supplies, and sub-consultant contractscontracts and miscellaneous expenses. Sub-consultant charges, if any, shall be detailed by the following categories: labor, travel, materials, equipment and supplies. District CITY shall independently review each invoice submitted by the Consultant CONSULTANT to determine whether the work performed and expenses incurred are in compliance with the provisions of this AgreementAGREEMENT. In the event that no charges or expenses are disputed, the invoice shall be approved and paid according to the terms set forth in subsection b. below. In the event any charges or expenses are disputed by DistrictCITY, the original invoice shall be returned by District CITY to Consultant CONSULTANT for correction and resubmission. b. . Except as to any charges for work performed or expenses incurred by Consultant CONSULTANT which are disputed by DistrictCITY, District CITY will use its best efforts to cause Consultant CONSULTANT to be paid within forty-five thirty (4530) days of receipt of ConsultantCONSULTANT’s correct and undisputed invoice. c. . Payment to 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. Subject to any limitations set forth below or elsewhere in this Agreement, District agrees to pay Consultant the amounts specified in Exhibit B “Compensation”. The total compensation shall not exceed Five Three Thousand Two Hundred Dollars ($5,000.00) per attached proposal/rate sheet3,200.00), unless additional compensation is approved in writing by the District. a. Each month Consultant shall furnish to District an original invoice for all work performed and expenses incurred during the preceding month. The invoice shall detail charges by the following categories: labor (by sub-category), travel, materials, equipment, supplies, and sub-consultant contracts. Sub-consultant charges, if any, shall be detailed by the following categories: labor, travel, materials, equipment and supplies. 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. In the event that no charges or expenses are disputed, the invoice shall be approved 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 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 forty-five (45) days of receipt of Consultant’s correct and undisputed invoice. c. Payment to 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. Subject to any limitations set forth below or elsewhere in this Agreement, District agrees to pay Consultant the amounts specified in Exhibit B “Compensation”. The total compensation shall not exceed Five Ten Thousand Dollars ($5,000.00) 10,000.00), per the attached proposal/rate sheet, unless additional compensation is approved in writing by the District. a. Each month Consultant shall furnish to District an original invoice for all work performed and expenses incurred during the preceding month. The invoice shall detail charges by the following categories: labor (by sub-category), travel, materials, equipment, supplies, and sub-consultant contracts. Sub-consultant charges, if any, shall be detailed by the following categories: labor, travel, materials, equipment and supplies. 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. In the event that no charges or expenses are disputed, the invoice shall be approved 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 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 forty-five (45) days of receipt of Consultant’s correct and undisputed invoice. c. Payment to 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, District City agrees to pay Consultant Contractor the amounts specified in Exhibit B “Compensation”each Task Order for the Services identified in the Task Order. The total compensation for all Task Orders, including reimbursement for actual expenses, shall not exceed Five Thousand Dollars one hundred thousand dollars ($5,000.00100,000) per attached proposal/rate sheetfiscal year, unless additional compensation is approved in writing in accordance with Section 28 “Amendment” of this Agreement. The City Manager shall have the authority to approve Task Orders for Services that do not exceed the City Manager’s then-current signing authority for purchases of professional services as set forth in Section 4.06.050, as that section may be amended from time to time. All other Task Orders shall be approved by the DistrictCity Council prior to the commencement of the Services. a. (b) Each month Consultant Contractor shall furnish to District City an original invoice for all work performed and expenses incurred during the preceding month. The invoice shall detail charges by the following categories: labor (by sub-category), travel, materials, equipment, supplies, and sub-consultant subcontractor contracts. Sub-consultant charges, if any, Subcontractor charges shall be detailed by the following categories: labor, travel, materials, equipment and supplies. District If the compensation set forth in subsection (a) and the applicable Task Order 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 shall include detailed descriptions of task performed and the amount of time incurred for or allocated to that task. City shall independently review each invoice submitted by the Consultant Contractor to determine whether the work performed and expenses incurred are in compliance with the provisions of this Agreement. In the event that no charges or expenses are disputed, the invoice shall be approved and paid according to the terms set forth in subsection b. (c). In the event any charges or expenses are disputed by DistrictCity, the original invoice shall be returned by District City to Consultant Contractor for correction and resubmission. b. (c) Except as to any charges for work performed or expenses incurred by Consultant Contractor which are disputed by DistrictCity, District City will use its best efforts to cause Consultant Contractor to be paid within forty-five thirty (4530) days of receipt of ConsultantContractor’s correct and undisputed invoice. c. (d) Payment to 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. Subject to any limitations set forth below or elsewhere in this AgreementAGREEMENT, District CITY agrees to pay Consultant CONSULTANT the amounts specified in Exhibit B “Compensation”EXHIBIT "B" "COMPENSATION" and made a part of this AGREEMENT. The total compensation compensation, including reimbursement for actual expenses, shall not exceed Five Thousand Dollars fifteen thousand dollars ($5,000.00) per attached proposal/rate sheet15,000), unless additional compensation is approved in writing by the District. a. City Council or City Administrator. Each month Consultant CONSULTANT shall furnish to District CITY an original invoice for all work performed and expenses incurred during the preceding month. The invoice shall detail charges by the following categories: labor (by sub-category), travel, materials, equipment, supplies, and sub-consultant contractscontracts and miscellaneous expenses. Sub-consultant charges, if any, shall be detailed by the following categories: labor, travel, materials, equipment and supplies. District CITY shall independently review each invoice submitted by the Consultant CONSULTANT to determine whether the work performed and expenses incurred are in compliance with the provisions of this AgreementAGREEMENT. In the event that no charges or expenses are disputed, the invoice shall be approved and paid according to the terms set forth in subsection b. below. In the event any charges or expenses are disputed by DistrictCITY, the original invoice shall be returned by District CITY to Consultant CONSULTANT for correction and resubmission. b. . Except as to any charges for work performed or expenses incurred by Consultant CONSULTANT which are disputed by DistrictCITY, District CITY will use its best efforts to cause Consultant CONSULTANT to be paid within forty-five thirty (4530) days of receipt of ConsultantCONSULTANT’s correct and undisputed invoice. c. . Payment to 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. Subject to any limitations set forth below or elsewhere in this AgreementAGREEMENT, District CITY agrees to pay Consultant CONSULTANT the amounts specified in Exhibit B “Compensation”EXHIBIT "B" "COMPENSATION" and made a part of this AGREEMENT. The total compensation compensation, including reimbursement for actual expenses, shall not exceed Five Thousand Dollars ($5,000.00) per attached proposal/rate sheet, DOLLARS $ unless additional compensation is approved in writing by the District. a. City Council or City Manager. Each month Consultant CONSULTANT shall furnish to District CITY an original invoice for all work performed and expenses incurred during the preceding month. The invoice shall detail charges by the following categories: labor (by sub-category), travel, materials, equipment, supplies, and sub-consultant contractscontracts and miscellaneous expenses. Sub-consultant charges, if any, shall be detailed by the following categories: labor, travel, materials, equipment and supplies. District CITY shall independently review each invoice submitted by the Consultant CONSULTANT to determine whether the work performed and expenses incurred are in compliance with the provisions of this AgreementAGREEMENT. In the event that no charges or expenses are disputed, the invoice shall be approved and paid according to the terms set forth in subsection b. below. In the event any charges or expenses are disputed by DistrictCITY, the original invoice shall be returned by District CITY to Consultant CONSULTANT for correction and resubmission. b. . Except as to any charges for work performed or expenses incurred by Consultant CONSULTANT which are disputed by DistrictCITY, District CITY will use its best efforts to cause Consultant CONSULTANT to be paid within forty-five thirty (4530) days of receipt of ConsultantCONSULTANT’s correct and undisputed invoice. c. . Payment to 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. Subject to any limitations set forth below or elsewhere in this AgreementAGREEMENT, District CITY agrees to pay Consultant CONSULTANT the amounts specified in Exhibit B “Compensation”EXHIBIT "B" "COMPENSATION" and made a part of this AGREEMENT. The total compensation compensation, including reimbursement for actual expenses, shall not exceed Five Thousand Dollars ($5,000.00) per attached proposal/rate sheet, 138,336 unless additional compensation is approved in writing by the District. a. City Council or City Manager. Each month Consultant CONSULTANT shall furnish to District CITY an original invoice for all work performed and expenses incurred during the preceding month. The invoice shall detail charges by the following categories: labor (by sub-category), travel, materials, equipment, supplies, and sub-consultant contractscontracts and miscellaneous expenses. Sub-consultant charges, if any, shall be detailed by the following categories: labor, travel, materials, equipment and supplies. District CITY shall independently review each invoice submitted by the Consultant CONSULTANT to determine whether the work performed and expenses incurred are in compliance with the provisions of this AgreementAGREEMENT. In the event that no charges or expenses are disputed, the invoice shall be approved and paid according to the terms set forth in subsection b. below. In the event any charges or expenses are disputed by DistrictCITY, the original invoice shall be returned by District CITY to Consultant CONSULTANT for correction and resubmission. b. . Except as to any charges for work performed or expenses incurred by Consultant CONSULTANT which are disputed by DistrictCITY, District CITY will use its best efforts to cause Consultant CONSULTANT to be paid within forty-five thirty (4530) days of receipt of ConsultantCONSULTANT’s correct and undisputed invoice. c. . Payment to 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. Subject to any limitations set forth below or elsewhere in this AgreementAGREEMENT, District CITY agrees to pay Consultant CONSULTANT the amounts specified in Exhibit B “Compensation”EXHIBIT "B" "COMPENSATION" and made a part of this AGREEMENT. The total compensation shall not exceed Five Thousand Dollars compensation, including reimbursement for actual expenses, $40,000 ($5,000.00FORTY THOUSAND DOLLARS) per attached proposal/rate sheet, unless additional compensation is approved in writing by the District. a. City Manager for an additional $60,000 OR ANY PORTION THEREOF, for a total of Not To Exceed amount of $100,000 (ONE HUNDRED THOUSAND DOLLARS). Each month Consultant CONSULTANT shall furnish to District CITY an original invoice for all work performed and expenses incurred during the preceding month. The invoice shall detail charges by the following categories: labor (by sub-category), travel, materials, equipment, supplies, and sub-consultant contractscontracts and miscellaneous expenses. Sub-consultant charges, if any, shall be detailed by the following categories: labor, travel, materials, equipment and supplies. District CITY shall independently review each invoice submitted by the Consultant CONSULTANT to determine whether the work performed and expenses incurred are in compliance with the provisions of this AgreementAGREEMENT. In the event that no charges or expenses are disputed, the invoice shall be approved and paid according to the terms set forth in subsection b. below. In the event any charges or expenses are disputed by DistrictCITY, the original invoice shall be returned by District CITY to Consultant CONSULTANT for correction and resubmission. b. . Except as to any charges for work performed or expenses incurred by Consultant CONSULTANT which are disputed by DistrictCITY, District CITY will use its best efforts to cause Consultant CONSULTANT to be paid within forty-five thirty (4530) days of receipt of ConsultantCONSULTANT’s correct and undisputed invoice. c. . Payment to 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. Subject to any limitations set forth below or elsewhere in this AgreementAGREEMENT, District CITY agrees to pay Consultant CONSULTANT the amounts specified in Exhibit B “Compensation”EXHIBIT "B" "COMPENSATION" and made a part of this AGREEMENT for services satisfactorily rendered under this AGREEMENT. The total compensation payable, including reimbursement for actual expenses, shall not exceed Five Thousand Dollars ($5,000.00) per attached proposal/rate sheet, 381,600 unless additional compensation is approved in writing by the District. a. City Council or City Manager. Each month Consultant CONSULTANT shall furnish to District CITY an original invoice for all work performed and expenses incurred during the preceding month. The invoice shall detail charges by the following categories: labor (by sub-category), travel, materials, equipment, supplies, and sub-consultant contractscontracts and miscellaneous expenses. Sub-consultant charges, if any, shall be detailed by the following categories: labor, travel, materials, equipment and supplies. District CITY shall independently review each invoice submitted by the Consultant CONSULTANT to determine whether the work performed and expenses incurred are in compliance with the provisions of this AgreementAGREEMENT. In the event that no charges or expenses are disputed, the invoice shall be approved and paid according to the terms set forth in subsection b. below. In the event any charges or expenses are disputed by DistrictCITY, the original invoice shall be returned by District CITY to Consultant CONSULTANT for correction and resubmission. b. . Except as to any charges for work performed or expenses incurred by Consultant CONSULTANT which are disputed by DistrictCITY, District CITY will use its best efforts to cause Consultant CONSULTANT to be paid within forty-five thirty (4530) days of receipt of ConsultantCONSULTANT’s correct and undisputed invoice. c. . Payment to 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. Subject to any limitations set forth below or elsewhere in this AgreementAGREEMENT, District CITY agrees to pay Consultant CONTRACTOR the amounts specified in Exhibit B “Compensation”EXHIBIT "A, and B” JANITORIAL SPECIFICATION and made a part of this AGREEMENT. The total compensation compensation, including reimbursement for actual expenses, shall not exceed Five Thousand Dollars for any reason the amount of $11,054.44(Exhibit A) and $3,032 ($5,000.00) per attached proposal/rate sheetExhibit B), unless additional compensation is approved in writing by the District. a. City Council or City Administrator. Each month Consultant CONTRACTOR shall furnish to District 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: labor (by sub-category), travel, materials, equipment, supplies, City of Albany Facilities and sub-consultant contractsLibrary. Sub-consultant charges, if any, shall be detailed by the following categories: labor, travel, materials, equipment and supplies. District City shall independently review each invoice submitted by the Consultant CONTRACTOR to determine whether the work performed and expenses incurred are in compliance with the provisions of this AgreementAGREEMENT. In the event that no charges or expenses are disputed, the invoice shall be approved and paid according to the terms set forth in subsection b. below. In the event any charges or expenses are disputed by DistrictCITY, the original invoice shall be returned by District CITY to Consultant CONTRACTOR for correction and resubmission. b. . Except as to any charges for work performed or expenses incurred by Consultant CONTRACTOR which are disputed by DistrictCITY, District CITY will use its best efforts to cause Consultant CONTRACTOR to be paid within forty-five thirty (4530) days of receipt of ConsultantCONTRACTOR’s correct invoice. If quarterly and undisputed invoice. c. semiannual utility work is not preformed the City will be credited the amount detailed in Exhibit “D”. Payment to 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. Subject to any limitations set forth below or elsewhere in this AgreementAGREEMENT, District CITY agrees to pay Consultant CONSULTANT the amounts specified in Exhibit B “Compensation”EXHIBIT "B" "COMPENSATION" and made a part of this AGREEMENT for services satisfactorily rendered under this AGREEMENT. The total compensation payable, including reimbursement for actual expenses, shall not exceed Five Thousand Dollars ($5,000.00) per attached proposal/rate sheet, 74,720.00 unless additional compensation is approved in writing by the District. a. City Council or City Manager. Each month Consultant CONSULTANT shall furnish to District CITY an original invoice for all work performed and expenses incurred during the preceding month. The invoice shall detail charges by the following categories: labor (by sub-category), travel, materials, equipment, supplies, and sub-consultant contractscontracts and miscellaneous expenses. Sub-consultant charges, if any, shall be detailed by the following categories: labor, travel, materials, equipment and supplies. District CITY shall independently review each invoice submitted by the Consultant CONSULTANT to determine whether the work performed and expenses incurred are in compliance with the provisions of this AgreementAGREEMENT. In the event that no charges or expenses are disputed, the invoice shall be approved and paid according to the terms set forth in subsection b. below. In the event any charges or expenses are disputed by DistrictCITY, the original invoice shall be returned by District CITY to Consultant CONSULTANT for correction and resubmission. b. . Except as to any charges for work performed or expenses incurred by Consultant CONSULTANT which are disputed by DistrictCITY, District CITY will use its best efforts to cause Consultant CONSULTANT to be paid within forty-five thirty (4530) days of receipt of ConsultantCONSULTANT’s correct and undisputed invoice. c. . Payment to 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 below or elsewhere in this AgreementAGREEMENT, District CITY agrees to pay Consultant CONSULTANT the amounts specified in Exhibit B “Compensation”EXHIBIT "B" "COMPENSATION" and made a part of this AGREEMENT. The total compensation compensation, including reimbursement for actual expenses, shall not exceed Five Thousand Dollars ($5,000.00) per attached proposal/rate sheet$ ), unless additional compensation is approved in writing by the DistrictCity Council or City Manager. a. (b) Each month Consultant CONSULTANT shall furnish to District CITY an original invoice for all work performed and expenses incurred during the preceding month. The invoice shall detail charges by the following categories: labor (by sub-category), travel, materials, equipment, supplies, and sub-consultant contractscontracts and miscellaneous expenses. Sub-consultant charges, if any, shall be detailed by the following categories: labor, travel, materials, equipment and supplies. District CITY shall independently review each invoice submitted by the Consultant CONSULTANT to determine whether the work performed and expenses incurred are in compliance with the provisions of this AgreementAGREEMENT. In the event that no charges or expenses are disputed, the invoice shall be approved and paid according to the terms set forth in subsection b. (c). In the event that any charges or expenses are disputed by DistrictCITY, the original invoice shall be returned by District CITY to Consultant CONSULTANT for correction and resubmission. b. (c) Except as to any charges for work performed or expenses incurred by Consultant which CONSULTANT that are disputed by DistrictCITY, District CITY will use its best efforts to cause Consultant CONSULTANT to be paid within forty-five thirty (4530) days of receipt of Consultant’s correct and undisputed CONSULTANT's invoice. c. (d) Payment to 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. Subject to any limitations set forth below or elsewhere in this AgreementAGREEMENT, District CITY agrees to pay Consultant CONSULTANT the amounts specified in Exhibit B “Compensation”EXHIBIT "A" "Proposal to Provide Engineering Services" and made a part of this AGREEMENT. The total compensation compensation, including reimbursement for actual expenses, shall not exceed Five Thousand Dollars ($5,000.00) per attached proposal/rate sheet78,437 dollars, unless additional compensation is approved in writing by the District. a. City Council or City Manager. Each month Consultant CONSULTANT shall furnish to District CITY an original invoice for all work performed and expenses incurred during the preceding month. The invoice shall detail charges by the following categories: labor (by sub-category), travel, materials, equipment, supplies, and sub-consultant contractscontracts and miscellaneous expenses. Sub-consultant charges, if any, shall be detailed by the following categories: labor, travel, materials, equipment and supplies. District CITY shall independently review each invoice submitted by the Consultant CONSULTANT to determine whether the work performed and expenses incurred are in compliance with the provisions of this AgreementAGREEMENT. In the event that no charges or expenses are disputed, the invoice shall be approved and paid according to the terms set forth in subsection b. below. In the event any charges or expenses are disputed by DistrictCITY, the original invoice shall be returned by District CITY to Consultant CONSULTANT for correction and resubmission. b. . Except as to any charges for work performed or expenses incurred by Consultant CONSULTANT which are disputed by DistrictCITY, District CITY will use its best efforts to cause Consultant CONSULTANT to be paid within forty-five thirty (4530) days of receipt of ConsultantCONSULTANT’s correct and undisputed invoice. c. . Payment to Consultant CONSULTANT for work performed pursuant to this Agreement AGREEMENT shall not be deemed to waive any defects in work performed by ConsultantCONSULTANT.