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more particularly described in Exhibit B (Fee Schedule), which is attached hereto and incorporated <br /> by this reference, or authorized Task Order, in accordance with the terms and conditions included <br /> therein. However, in no event shall City pay to Consultant an amount that exceeds Five Hundred <br /> Thousand Dollars and no cents ($500,000) for the completion of all the work and services <br /> described herein, which sum shall include all costs or expenses incurred by Consultant. <br /> Consultant shall not undertake any work that will incur costs in excess of the amount set forth in <br /> Exhibit B, the Task Order and/or this Section without prior written amendment thereof. Failure <br /> of the Consultant to secure City's written authorization for extra or changed work will constitute <br /> a waiver of any and all right to adjustment in the contract price or time due, whether by way of <br /> compensation, restitution, quantum meruit, etc. for work done without the appropriate City <br /> authorization. <br /> Consultant shall not receive premium or enhanced pay for work normally understood as overtime, <br /> i.e., hours that exceed forty (40) hours per work week, or work performed during non-standard <br /> business hours, such as in the evenings, on weekends or on a recognized holiday. Consultant shall <br /> not receive paid time off for days not worked, whether it be in the form of sick leave, <br /> administrative leave, or for any other form of absence. <br /> 6.2 Request for Payment. Consultant must submit a payment request form to City <br /> which will include the following: a clear, detailed invoice reflecting work being billed for, a <br /> summary sheet showing hourly rates, hours worked, percentage of work completed to date, <br /> amount and percent billed to date and current status of all tasks within a project; any/all backup <br /> documentation supporting the above items. Work schedule updates must also be included with the <br /> payment requests. <br /> 6.3 Records. Consultant shall maintain adequate records and shall permit inspection <br /> and audit by City of Consultant's charges under this Agreement. Consultant shall make such <br /> records available to City during normal business hours upon reasonable notice. Nothing herein <br /> shall convert such records into public records, and they shall be available only to City and any <br /> specified public agencies. Such records shall be maintained by Consultant for one ( 1 ) year <br /> following completion of the work under this Agreement unless a longer period of time is required <br /> by state or federal law, in which event Consultant shall retain its records for the time required by <br /> such laws. <br /> 6.4 Payments. The payment made to Consultant pursuant to this Agreement shall be <br /> the full and complete compensation to which Consultant is entitled. City' s obligation to pay <br /> compensation to Consultant as provided herein is contingent upon Consultant's compliance with <br /> the terms and conditions of this Agreement, including associated Task Orders and any <br /> amendments thereto. Payment by City under this Agreement shall not be deemed a waiver of <br /> unsatisfactory work, even if such defects were known to the City at the time of payment. <br /> 6.5 Withholdings. City shall not make any federal or state tax withholdings on behalf <br /> of Consultant or its agents, employees or subcontractors. City shall not be required to pay any <br /> workers' compensation insurance or unemployment contributions on behalf of Consultant or its <br /> employees or subcontractors. Consultant agrees to reimburse City within thirty (30) days for any <br /> tax, retirement contribution, social security, overtime payment, unemployment payment or <br /> ATTY/AGR/2016/AMENDMENTS/AMEND NO.1 SHUMS CODE & ASSOCIATES, INC. <br /> REV: 04-28-16 RL <br /> Page 3 of 19 <br />