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Consulting Services Agreement between City of San Leandro and July 1, 2022 Bay Area Affordable Homeownership Alliance (BAAHA) FY22-23 Page 2 of 16 Section 2. COMPENSATION. City hereby agrees to pay Consultant a sum not to exceed $35,930 [THIRTY FIVE THOUSAND NINE HUNDRED THIRTY DOLLARS], notwithstanding any contrary indications that may be contained in Consultant’s proposal, for services to be performed and reimbursable costs incurred under this Agreement. In the event of a conflict between this Agreement and Consultant’s proposal, attached as Exhibit B, regarding the amount of compensation, the Agreement shall prevail. City shall pay Consultant for services rendered pursuant to this Agreement at the time and in the manner set forth herein. The payments specified below shall be the only payments from City to Consultant for services rendered pursuant to this Agreement. Consultant shall submit all invoices to City in the manner specified herein. Except as specifically authorized by City in writing, Consultant shall not bill City for duplicate services performed by more than one person. Consultant and City acknowledge and agree that compensation paid by City to Consultant under this Agreement is based upon Consultant’s estimated costs of providing the services required hereunder, including salaries and benefits of employees and subcontractors of Consultant. Consequently, the Parties further agree that compensation hereunder is intended to include the costs of contributions to any pensions and/or annuities to which Consultant and its employees, agents, and subcontractors may be eligible. City therefore has no responsibility for such contributions beyond compensation required under this Agreement. [NOTE TO STAFF: THE FOLLOWING PROVISIONS OF THIS SECTION MAY BE ALTERED AS NECESSARY TO FIT THE CIRCUMSTANCES OF A PARTICULAR AGREEMENT.] 2.1 Invoices. Consultant shall submit invoices, not more often than once a month during the term of this Agreement, based on the cost for services performed and reimbursable costs incurred prior to the invoice date. Invoices shall contain the following information: Serial identifications of progress bills; i.e., Progress Bill No. 1 for the first invoice, etc.; The beginning and ending dates of the billing period; A Task Summary containing the original contract amount, the amount of prior billings,the total due this period, the balance available under the Agreement, and the percentageof completion; At City’s option, for each work item in each task, a copy of the applicable time entries ortime sheets shall be submitted showing the name of the person doing the work, thehours spent by each person, a brief description of the work, and each reimbursableexpense; The total number of hours of work performed under the Agreement by Consultant andeach employee, agent, and subcontractor of Consultant performing services hereunder; The Consultant’s signature; Consultant shall give separate notice to the City when the total number of hours workedby Consultant and any individual employee, agent, or subcontractor of Consultantreaches or exceeds 800 hours within a 12-month period under this Agreement and any DocuSign Envelope ID: 76F3EE5F-3EB3-476F-BD2E-EE56240880F2