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Notwithstanding the foregoing, the combined total of compensation and <br />reimbursement of costs payable hereunder shall not exceed the sum of Forty <br />Nine Thousand Nine Hundred Forty and No/100 Dollars ($49,940.00) 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 /> <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 /> <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. Such task order shall include a description <br />of the services to be performed thereunder, the maximum compensation and <br />reimbursement of costs and expenses payable therefor, the time of performance <br />thereof, and such other matters as the parties deem appropriate for the <br />accomplishment of such services. Except to the extent modified by a task order, <br />all other terms and conditions of this Agreement shall be deemed incorporated in <br />each such task order. <br /> <br />F:ATTY/AGR/Agr.052 2 <br />070102 <br /> <br /> <br />