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EXHIBIT B <br />City shall pay Recipient an amount not to exceed the total sum of Sixty Thousand Dollars <br />($60,000) for improvements to be constructed. Payments to Recipient shall be based upon the <br />completion of the work items and corresponding cost listed in Exhibit A. <br />Invoices shall contain the following information: <br />A. Serial identifications of progress bills, i.e., Progress Bill No. 1. <br />B. The beginning and ending dates of the billing period. <br />C. 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 />D. A brief description of the work performed, including but not limited to, <br />improvements constructed during the billing period. <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 work and submittal to City, if all work due pursuant to this <br />Agreement has been satisfactorily performed. <br />The total sum stated above shall be the total which City shall reimburse the Recipient for <br />the work pursuant to this Agreement. City shall not pay any additional sum for any expense or <br />cost whatsoever incurred by Recipient in performing the work. <br />City shall make no payment for any extra, further or additional work pursuant to this <br />Agreement unless such extra work 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 />Exhibit A— Building Futures page 1 of 2 <br />September 16, 2002 <br />GACommunity Development\CDBG\BuildingFutures\FY2002-03 <br />