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costs are required for all work performed tender each Task Order, invoices shall be subraifted no later than 45 calendar days after the performance of work for which Consultant is billing, or upon completion of the Task Order, Invoices shall detail the work performed on each milestone, on eseb project as applicable. Invoices shall follow the format stipulated for the approved Cast Proposal and shall reference this Agreement number, project title, and Task Order number. Credits due to City that include any equipment purchased under the Equipment Purchase provision of this Agreement must be reimbursed by Consultant prior to the expiration or termination of this Agreement. Invoices shall be mailed to City at the following address. City of Santa Ana, Public Works Agency; 20 Civic Center Plaza, P.O. Box 1088, Santa Ana, CA 52942. k. The period of performance for Task'Orders shall be in accordance with dates specified in the Task Order No Task Order will be written which extends beyond the expiration date of this Agreement, 1. The total amount payable by City for an individual Task; Order shall not exceed the amount agreed to in the Task Order, unless authorized by contract; amendment. in. If the Consultant fails to .satisfactorily complete a deliverable according to the schedtiile set:forth in a Task Order, no payment will be made until the deliverable has been satisfactorily coan„pleted: 11; Task Orders may not be used to amend this Agreement and may not exceed the scope of work under this Agreement. 0. The total amount payable by City for all Task Orders resulting from this Agreement shall .not exceed'$149,$50. It is understood and agreed that there is no guarantee, either expressed: or implied,, that this dollar amount will be authorized under this .Agreement through Task Orders, 3. COST PRINCIPLES AXD ADMMStRATIVE REQUIREMENTS a. Consultant agrees that the _Contract Cost P inciples and Procedures, 48 CFR, Federal Acquisition Regulations System, Chapter 1, Part 31.000 et seq., shall be used to dctcrmirre the cost allowability of individual 'items. b. Consultant agrees to comply with federal procedures In accordance with 2 CFS; Part 200, Uniform Administrative Requirements, Cost Principles, and Audit ,Requirements for Federal Awards, C, Any costs for which payment has been trade to Consultant that are determined by subsequent audit to he unallowable under 2 CFR, Part 200 and 48 CFR, Federal Acquisition Regulations System, Chapter 1, Part 31,040 ct seq., etre subject to repayment by Consultant to City, Page 3 of 14