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accept as total payment for its services to CITY, the rates and charges identified in EXHIBITS B and C. The total amount to be expended during the term of this Agreement shall not exceed $921.21 . The sum of this amount shall include a base amount of $801.06 and a contingency amount of $120,168 for services to be provided at the sole discretion of CITY. b. Except however, that pursuant to a duly executed Change Order mutually agreed to by the parties in accordance with Section 3-21 of this Agreement, a different invoicing period may be specified for the particular services provided in accordance with the terms of such Change Order. c. Payment by CITY shall be made within forty-five days (45) days following receipt of proper invoice evidencing work performed, subject to CITY accounting procedures and proof of insurance as set forth in section 3-8 (Insurance). Billing or invoice statements shall be presumed to have been received three (3) days after they are mailed or twenty-four (24) hours after being electronically transmitted in accordance with the provisions of Section 3- 6 of this Agreement. d. Payment need not be made for work that fails to meet the standards of performance set forth in the Recitals, which may reasonably be expected by CITY. e. Any disputed charges must be presented by CITY to CONSULTANT in writing within fifteen (45) days of the date of CITY'S receipt of CONSULTANT'S invoicelstatement, and the parties agree to cooperate in good faith to promptly resolve any disputed invoice or claim of substandard work within forty-five (45) days of CONSULTANT's receipt of CITY's written notice of dispute. In the event CITY disputes any amounts invoiced by CONSULTANT in good faith, the undisputed amount shall be paid when due, and only disputed amounts shall be withheld pending resolution of the dispute. If payment of a disputed amount has already been made and later resolution of the dispute is in CITY's favor, a credit will be issued by CONSULTANT to CITY on the next invoice. 2.1 Maximum Contract Compensation Maximum compensation payable to CONSULTANT for all services rendered by CONSULTANT to CITY as described in this Agreement shall not exceed $921.213 unless an increase in maximum contract compensation shall be agreed to by the parties pursuant to duly executed amendment to this Agreement. a. Annual Compensation Cap - Compensation for each yearly period (January 1 through December 31) of services provided under this Agreement, including optional contract extension periods, shall be capped by CITYfiscal year period (July 1 through June 30) as set -forth in EXHIBIT D. b. Any Contracted Compensation Amount, Additional Contingency Amount, or Maximum Compensation Amount as set forth in EXHIBIT D, which is not expressed as a whole dollar value shall, for purposes of fixing the maximum compensation amount payable under this agreement, be rounded -up to the next highest whole dollar. Page 2 of 12