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ExxIBrT s <br />PAYMENT SCHEDU~,E <br />City shall pay Contractor an amount not to exceed the total sum of seventy nine <br />thousand seven hundred ei!?ht<~ dollars even (579,780.00) 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 task, a copy of the applicable time sheets shall be <br />submitted showing the name of the person doing the work, the hours spent by <br />each person, a brief description of the work, 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 that 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-TJI:M Page ~ of 17 <br />Westgate Extension to Williams Street Project No. 03-144-39-003 <br />