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COOPERATIVE AGREEMENT NO. C-3-3087 <br /> 1 5. The time period covered by the invoice; <br /> 2 6. Labor(staff name, hours charged, hourly billing rate, current charges, and cumulative <br /> 3 charges) performed during the billing period; <br /> 4 7. Such other information as requested by AUTHORITY and SCAG as part of Exhibit B, <br /> 5 or to reasonably substantiate the validity of an invoice. <br /> 6 F. To consult with AUTHORITY's Project Manager for questions regarding non-reimbursable <br /> 7 expenses. <br /> 8 G. That total payments shall not exceed the maximum obligation specified in ARTICLE 6. <br /> 9 MAXIMUM OBLIGATION. <br /> 10 ARTICLE 6. MAXIMUM OBLIGATION <br /> 11 Notwithstanding any provisions of this Agreement to the contrary, AUTHORITY and CITY <br /> 12 mutually agree that AUTHORITY's maximum cumulative payment obligation hereunder shall be Three <br /> 13 Million Six Hundred and Ninety Thousand Dollars ($3,690,000), unless agreed to and amended by both <br /> 14 PARTIES. <br /> 15 ARTICLE 7. DELEGATED AUTHORITY <br /> 16 Any actions required to be taken by CITY in the implementation of this Agreement, including <br /> 17 execution of amendments, are delegated to its Director of Public Works, or designee, and any actions <br /> 18 required to be taken by AUTHORITY in the implementation of this Agreement, including execution of <br /> 19 amendments, are delegated to AUTHORITY's Chief Executive Officer, or designee. <br /> 20 ARTICLE 8. AUDIT AND INSPECTION <br /> 21 AUTHORITY and CITY shall maintain a complete set of records in accordance with generally <br /> 22 accepted accounting principles. The original records shall be maintained within the CITY limits. Upon <br /> 23 reasonable notice, CITY shall permit the authorized representatives of AUTHORITY to inspect and audit <br /> 24 all work, materials, payroll, books, accounts and other data and records of CITY for a period of not less <br /> 25 than four (4) years after final payment, or until any on-going audit is completed whichever is longer. For <br /> 26 purposes of audit, the date of completion of this Agreement shall be the later date of AUTHORITY's <br /> Page 7 of 12 <br />