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and receive the City's written approval prior to substitution of the representative(s) designated in <br />this Section during the performance of services under this Agreement. <br />c. Evidence of Critical Sub -consultant Agreements. In light of the critical roles to be <br />played by URS and DEA under this Agreement, prior to beginning any work under this <br />Agreement, Consultant shall submit to the City's City Manager fully executed sub -consultant <br />agreements with URS and DEA that fully comply with the percentages of work and scope of <br />work as set forth in Exhibit C. <br />d. Time for Performance. Consultant shall perform and complete all services as may be <br />requested pursuant to the Scope of Services in a timely and expeditious manner. Consultant shall <br />perform such services in accordance with the schedules which Consultant and City may mutually <br />agree as to any particular study, job or analysis. In the event that Consultant determines that a <br />proposed schedule for work as requested by the City is not possible or achievable, Consultant <br />shall immediately notify the Director of the Public Works Agency (the "Director"), or his/her <br />designee, in writing and seek appropriate modifications. No extension of time shall be accepted <br />unless written approval in advance is given by the Director or his/her designee. <br />2. COMPENSATION <br />a. City agrees to pay, and Consultant agrees to accept as total payment for its services, <br />the rates and charges identified in Exhibit A, at the percentages identified in Exhibits B and C. <br />The total sum to be expended under this Agreement shall not exceed Four Million Eight <br />Hundred Forty Five Thousand Twenty Six Dollars ($4,845,026.00) during the term of this <br />Agreement. <br />b. Consultant agrees to invoice the City on a monthly basis for work performed and <br />expenses incurred. Consultant shall keep a correct and current accounting of payroll costs, <br />travel, subsistence, field and incidental expenses. Consultant's accounting procedures shall <br />be in compliance with Section 16 a. hereof. <br />c. Payment by City shall be made within thirty (30) days following receipt of proper <br />invoice evidencing work performed, subject to City accounting procedures. Payment need not <br />be made for work which fails to meet the standards of performance set forth in the Recitals <br />which may reasonably be expected by City. <br />3. TERM <br />a. This Agreement shall commence on the date first written above and terminate Twenty <br />Eight (28) Months thereafter, on December 31, 2011, unless terminated earlier in accordance <br />with Section 12, below. The term of this Agreement may be extended upon a writing executed <br />by the Executive Director of the Public Works Agency and the City Attorney. <br />b. All parties recognize that the continuation of this Agreement after the close of <br />any fiscal year of the City, which fiscal year ends on June 30 of each year, shall be <br />subject to the City Council budget approval providing for or covering funding for <br />Consultant's services as an expenditure in said budget. If such budget approval is not <br />2 <br />