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The final invoice should be submitted within 60-calendar days after completion of Consultant's work. Invoices shall be mailed to City's Contract Administrator at the following address: City of Redwood City Diana O'Dell, Contract Administrator 1017 Middlefield Road Redwood City, CA 94063 650.780.7236 6.5 The total amount payable by City shall not exceed $450,000 . 6.6 All subcontracts in excess of $25, 000 shall contain the above provisions. 7. Status of Consultant. Consultant will perform the Services as an independent contractor and not as an officer, employee, or agent of City. The persons used by Consultant to provide services under this Agreement shall not be considered employees of City for any purposes. 8. Subcontracting. 8. 1 Nothing contained in this Agreement or otherwise, shall create any contractual relation between City and any subcontractor(s), and no subcontract shall relieve Consultant of its responsibilities and obligations hereunder. Consultant agrees to be as fully responsible to City for the acts and omissions of its subcontractor(s) and of persons either directly or indirectly employed by any of them as it is for the acts and omissions of persons directly employed by Consultant. Consultants obligation to pay its subcontractor(s) is an independent obligation from City's obligation to make payments to the Consultant. 8.2 Consultant shall perform the work contemplated with resources available within its own organization and no portion of the work pertinent to this Agreement shall be subcontracted without written authorization by City's Contract Administrator, except that, which is expressly identified in the approved Cost Proposal . 8 .3 Consultant shall pay its subcontractors within ten (10) calendar days from receipt of each payment made to Consultant by City. 8.4 Any subcontract in excess of $25,000 entered into as a result of this Agreement, shall contain all the provisions stipulated in this Agreement to be applicable to subcontractors. 8.5 Any substitution of subcontractor(s) must be approved in writing by City's Contract Administrator prior to the start of work by the subcontractor(s). 9. Retention of Funds. 9. 1 Any subcontract entered into as a result of this Contract shall contain the provisions of this Section 9. 9.2 No retainage will be held by the City from progress payments due Consultant. Any retainage held by Consultant or subcontractors from progress payments due subcontractors shall be promptly paid in full to subcontractors within 30 days after the ATTY/AGR/2016.053/CDM SMITH REV: 03-22-16 JS Page 3 of 18