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EXHIBIT B <br /> PAYMENT SCHEDULE <br /> City shall pay Contractor an amount not to exceed the total sum of EIGHTY <br /> THOUSAND,NINE HUNDRED, NINETY-FIVE AND NO/100 ($80,995.00) for services to be <br /> performed and reimbursable costs incurred pursuant to this Agreement. Contractor shall submit <br /> invoices,not more often than once a month during the term of this Agreement,based on the cost <br /> for services performed and reimbursable costs incurred prior to the invoice date. Invoices shall <br /> contain the following information. <br /> 1. Serial identifications of progress bills, i.e.,Progress Bill No. 1. <br /> 2. The beginning and ending dates of the billing period. <br /> 3. A 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 task, the name of the person doing the work, the hours spent by each <br /> 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 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 /> Exhibit B Page 1 of 2 <br /> 5/15/92 Rev. <br />