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EXHIBIT B <br />PAYMENT SCHEDULE <br />City shall pay Contractor an amount not to exceed the total sum as shown below for <br />services to be performed pursuant to this Agreement. The maximum fee is allocated as <br />follows: <br />1996 <br />1997 <br />1998 <br />Basic City Audit, including financial <br />reporting assistance, & Redevelopment <br />Agency <br />$27,750 <br />$29,235 <br />$30,155 <br />Gann Limit <br />2,075 <br />1,695 <br />1,735 <br />Single Audit <br />7,550 <br />8,425 <br />9,225 <br />Measure B <br />1,825 <br />1,695 <br />1,735 <br />---------- <br />Total <br />---------- <br />$39,200 <br />---------- <br />$41,050 <br />$42,850 <br />Contractor shall submit invoices during the term of this Agreement based on the cost for <br />services performed but not more often than twice a month and provided further, City shall <br />pay the last 10% of the total sum due pursuant to this Agreement within thirty (30) days <br />after completion of the services and submittal to City, if all services due pursuant to this <br />Agreement have been satisfactorily performed. <br />The total sum stated above shall be the total which City shall pay for the <br />services to be rendered by Contractor pursuant to this Agreement. City shall not pay any <br />additional sum for any expense or cost whatsoever incurred by Contractor in rendering <br />services pursuant to this Agreement. <br />9/26/88 Rev.; 1/10/90 Rev. Exhibit B <br />2/6/90 Rev.; 5/15/92 Rev. Page 1 of 2 <br />