Agmt15 Don Maruska and Company, Inc.

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. . 4. Schedule. Consultant will adhere to the schedule set forth in Exhibit "A", provided, that Consortium and City in their discretion may grant reasonable extensions of time for the performance of such services occasioned by unusually lengthy governmental reviews of Consultant's work product or other unavoidable delays occasioned by circumstances; provided, further, that such unavoidable delay will not include strikes, lockouts, work stoppages, or other labor disturbances conducted by, or on behalf of, Consultant's officers or employees. Consultant acknowledges the importance to Consortium and City of Consortium's project schedule and agrees to use its best professional efforts to meet the schedule. City understands that ConsultanYs perFormance must be governed by sound practices. 5. Time is of the Essence. Time is of the essence for each and every provision of this Agreement. 6. Compensation. The total fee payable for the Services to be performed during the initial term of this Agreement will be nine thousand one hundred dollars ($9,100). Consultant shall bill the Consortium for direct expenses for consultant travel. Total billings for expenses shall not exceed $1,700. Consultant shall also bill Consortium for the cost of the material license fee at $14.95 per participants. Books purchased by the Consortium or City directly from Consulta�t shall be billed at $19.00 per book. Total billings for books and materials shall not exceed $5,200 for 150 participants. No other compensation for the Services will be allowed except for items covered by subsequent amendments to this Agreement. City has the authority to withhold a 10% percent retention until City has accepted all of the services specified in Exhibit "A." There shall be no additional charge for expenses unless agreed to by Consortium and City. Payment will occur only after receipt by City of invoices sufficiently detailed to include hourly rates, hours worked, and tasks performed, unless otherwise agreed to by City. Incremental payments, if applicable, will be made as outtined in attached Exhibit ��A �� The payment made to Consultant pursuant to the Agreement will be the full and complete compensation to which Consultant is entitled. City will not make any federal or state tax withholdings on behalf of Consultant or its agents, employees or subcontractors. City witl not be required to pay any workers' compensation insurance or unemployment contributions on behalf of Consultant or its employees or subcontractors. Consultant agrees to reimburse City within thirty (30) days for any tax, retirement contribution, social security, overtime payment, unemployment payment or workers' compensation payment which City makes on behalf of Consultant or any agent, employee, or subcontractor of Consultant for work done under this Agreement. At the City's election, City may deduct the reimbursable amount from any balance owing to Consultant. � ATTY/AGR/2015.010/DON MARUSKA&COMPANY REV:O1-28-15 MLG Page 2 of 12