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EXHIBIT B <br />PAYMENT SCHEDULE <br />City shall pay Contractor an amount not to exceed the total sum of FIFTY THREE <br />THOUSAND TWO HUNDRED FIFTY DOLLARS AND NO/100 DOLLARS ($53,250.00) for <br />services to be performed and reimbursable costs incurred pursuant to this Agreement. Contractor <br />shall submit invoices on a monthly basis for work performed the prior month. <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. Ciry shall not pay any additional sum for any <br />expense or cast whatsoever incurred by Contractor in rendering services pursuant to this <br />Agreement. <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 any <br />expense or cost whatsoever incurred by Contractor in rendering services pursuant to this <br />Agreement. <br />City shall make no payment for any extra, further or additional service pursuant to this <br />Agreement unless such extra service and the price therefor is agreed to in writing executed by the <br />City Manager or other designated official of City authorized to obligate City thereto prior to the <br />time such extra service is rendered and in no event shall such change order exceed twenty-five <br />(25%) of the initial contract price. <br />The services to be provided under this Agreement may be terminated without cause at any <br />paint in time in the sole and exclusive discretion of City. In this event, City shall compensate the <br />Contractor for all outstanding costs incurred for work satisfactorily completed as of the date of <br />written notice thereof. <br />Exhibit B Page 1 of 2 <br />4/21/2003 The Phoenix Group <br />