CORRECTIONAL MANAGED CARE MEDICAL CORPORATION 5 - 2007

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3. COMPENSATION a. The Total Annual Sum to be expended under this Agreement for staffing, pharmaceuticals, supplies and other services shall not exceed $1,000,518.00, during the initial one-year term of said Agreement. An additional amount up to $120,000.00, shall be available for Additional Services as listed in Section 13 of the RFP, during the initial term. The total sum to be expended under this Agreement shall not exceed $1,120,518.00.00 during the initial one year term, from September 1, 2007 through August 31, 2008. b. One-twelfth of the Total Annual Sum shall be paid monthly by the 30`~ day of each month, after receipt of a complete invoice. Payment for Additional / Chargeback Services shall be made within thirty (30) days following receipt of proper invoice evidencing work performed, subject to City accounting procedures. Payment need not be made for work which fails to meet the standards of performance set forth in the Recitals which may reasonably be expected by City. c. City shall not reimburse Contractor for services provided beyond the expiration and/or termination of this Agreement, except as may otherwise be provided under this Agreement, or specifically agreed upon in a subsequent Agreement. 4. INDEPENDENT CONTRACTOR Contractor is, and shall at all times be deemed to be, an independent contractor, wholly responsible for the manner in which it performs the services hereunder. Contractor is entirely responsible for compensating staff and consultants employed by Contractor. This Agreement shall not be construed as creating the relationship of employer and employee, or principal and agent, between City and Contractor or any of Contractor's agents, employees or subcontractors. Contractor assumes exclusive responsibility for acts of its employees, agents or subcontractors as they relate to the services provided during the course and scope of their employment. Contractor's employees, agents or subcontractors shall not be entitled to any rights or privileges of City employees, nor be considered in any manner to be City employees. 5. EXPENDITURE AND REVENUE REPORT No later than sixty (60) days following the end of the initial term, or any subsequent term of this Agreement, Contractor shall submit to City for informational purposes only, an Expenditure and Revenue Report for that period. Such report shall be prepared in accordance with the format that is provided by City. 6. FACILITIES PAYMENTS AND SERVICES City shall compensate Contractor and Contractor agrees to provide the services, staffing any equipment and supplies, and reports in accordance with Exhibit A to this Agreement. Contractor shall operate continuously throughout the term of this Agreement with at least the required number and type of staff which meet applicable City, State and Federal requirements, and which are necessary for the provision of services hereunder.