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• <br /> EXHIBIT B <br /> PAYMENT SCHEDULE <br /> City shall pay Contractor an amount not to exceed the total sum of THIRTY FIVE <br /> THOUSAND NINE HUNDRED DOLLARS AND NO/CENTS ($35,900.00) 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 person doing the work,the hours spent by each person, a brief <br /> 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 /> City shall pay the last 10% of the total sum due pursuant to this Agreement within forty- <br /> five (45) days after completion of the services and submittal to City, if all services due pursuant <br /> to this Agreement have been satisfactorily performed. <br /> Exhibit B Page 1 of 2 <br /> 6/12/95 WPCP Clarifier No.2 Odor Control <br />