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EXFIIBTT B <br />PAYMENT SCHEDLTI,E <br />City shall pay Contractor an amount not to exceed the total sum of twee ei;sht <br />thn>usand three hundred fore d®llars (5~8.34Q.OQ~ for services to be performed and <br />reimbursable costs incurred pursuant to this Agreement. Contractor shall submit invoices, not <br />more often than once a month during the term of this Agreement, based on the cost for services <br />performed and reimbursable costs incurred prior to the invoice date. Invoices shall contain the <br />following information: <br />1. Serial identifications of progress bills, i.e., Progress Bill No. 1 <br />2. Beginning and ending dates of the billing period <br />3. Task Summary containing the original contract amount, the amount of prior <br />billings, the total due this period, the balance available, and the percentage of <br />completion <br />4. For each work item in each hourly task category, an invoice shall be submitted <br />showing the number of hours worked, the hours spent by each task and personnel <br />category, and each reimbursable expense. <br />City shall make monthly payments, based on such invoices, for services satisfactorily <br />performed, and for authorized reimbursable costs incurred. <br />The total sum stated above shall be the total which City shall pay for the services to be <br />rendered by Contractor pursuant to this Agreement. City shall not pay any additional sum for <br />any expense or cost whatsoever incurred by Contractor in rendering services pursuant to this <br />Agreement. <br />CSA-Callander Associates Page 5 of 14 <br />McCartney Park Project Nos. 210-69-198, 210-69-199 <br />