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�.3-8�2 <br /> Notwithstanding the foregoing, the combined total of compensation and <br /> reimbursement of costs payable hereunder shall not exceed the sum of <br /> Seventeen Thousand Five Hundred and No/100 Dollars ($17,500.00) unless the <br /> performance of services and/or reimbursement of costs and expenses in excess <br /> � of said amounts have been approved in advance of performing such. services or <br /> incurring such costs and expenses by City's City Council, evidenced by motion <br /> duly made and carried. <br /> Compensation and reimbursement of costs and expenses hereunder shall <br /> � be payable upon monthly billing therefor by Consultant to City, which billing shall <br /> include an itemized statement, briefly describing by task and labor category or <br /> cost/expense items billed. <br /> Consultant acknowledges and agrees that payment of fees, costs and <br /> expenses hereunder shall be contingent upon and subject to, payment thereof <br /> by Developer pursuant to City's CEQA Regulations. Consultant shall not <br /> proceed with work hereunder, or any portion thereof, unless and until City shall <br /> have received from Developer the estimated fees, costs and expenses <br /> corresponding thereto. The parties acknowledge that as of the date hereof, <br /> Developer has deposited with City an amount equal to Consultant's estimated <br /> fees,,costs and expenses set forth in Exhibit B. <br /> 3. ADDITIONAL SERVICES. In the event City desires the performance <br /> of additional services not otherwise included within the services described in <br /> Exhibit A, such services shall be authorized by written task order approved in <br /> advance of the performance thereof by City's City Council by motion duly made <br /> Agmt-428 3 <br /> Sh/rwGcouncil/agmt <br /> FXS/fs <br /> 12/OS/00 <br />