CALIFORNIA, STATE OF - DEPT. OF JUSTICE 1 - 2007

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CITY OF SANTA ANA POLICE DEPARTMENT Agreement Number 06-7595 Page 1 of 2 EXHIBIT B (Standard Agreement) BUDGET DETAIL AND PAYMENT PROVISIONS Payment. For full and satisfactory performance of the services provided pursuant to this Agreement the Department of Justice shall pay the Contractor at a rate not to exceed $35.00/per hour (with a minimum of two hours) per man shoot for approximately ten (10) agents who will use the range an estimated four (4) time per year (qualifications). The total amount which may be paid under this Agreement shall not exceed $1,420.00 with the actual amount being dependent upon the extent of the Contractor's services required by the Department of Justice. Travel and per diem expenses necessarily incurred in performance of the services rendered shall be reimbursed in accordance with the current State of California, Department of Personnel Administration Regulations applicable to State of California employees. No travel outside the State of California shall be reimbursed unless prior written authorization is obtained from the Department of Justice. The Contractor understands that no Federal or State income tax shall be withheld from the payments under this Agreement However, the State of California is required to report all payments to the Internal Revenue Service and Franchise Tax Board for tax purposes. InvoicinQ. The Contractor shall submit quarterly invoices in triplicate, in arrears, noting Agreement Number, Service Period and Charges to: DEPARTMENT OF JUSTICE Divisions of Law Enforcement Mission Support Branch PO. Box 161089 Sacramento, CA 95816-1089 AUn: Contracts-BNE For all expenses incurred, each invoice must include necessary supporting documents and/or substantiation of travel and per diem costs, except mileage. BudQet ContinQencv Clause. It is mutually agreed that if the Budget Act of the current year and/or any subsequent years covered under this Agreement does not appropriate sufficient funds for the program, this Agreement shall be of no further force and effect In this event, the State shall have no liability to pay any funds whatsoever to Contractor or to furnish any other considerations under this Agreement and Contractor shall not be obligated to perform any provisions of this Agreement. If funding for any fiscal year is reduced or deleted by the Budget Act for purposes of this program, the State shall have the option to either cancel this Agreement with no liability occurring to the State, or offer an agreement amendment to Contractor to reflect the reduced amount Prompt Payment Clause. Payment will be made in accordance with the provisions of the California Prompt Payment Act, Government Code section 927, et seq. Unless expressly exempted by statute, the Act requires state agencies to pay properly submitted, undisputed invoices not more than 45 days after (a) the date of acceptance of goods or performance of services; or (b) receipt of an undisputed invoice - whichever IS later.