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Project Manager shall commit up to twenty-five (25) reportable hours per week, as necessary to effectively manage the Project." 2. Section 2. COMPENSATION, shall be deleted in its entirety and replaced with the following: "a. City agrees to pay, and PM agrees to accept as total payment for its services, the hourly rate of $138.60. The total sum to be expended pursuant to this Agreement during the extended term from June 1, 2012 through April 30, 2013, shall not exceed One Hundred Sixty -Five Thousand Dollars ($165,000.00). b. Payment by City shall be made within thirty (30) days following receipt of proper invoice, subject to City accounting procedures. Each submitted invoice shall report activities provided during the previous month including meetings attended, minutes of such meetings, tasks/deliverables completed, a report of new issues and action plans to address those issues, and previous issues which have been resolved. 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." 3. Section 3, TERM, shall be amended to extend the term through April 30, 2013. 4. All other terms and conditions of the Agreement shall remain in effect and unchanged IN WITNESS WHEREOF, the parties hereto have executed this Third Amendment to Agreement on the date and year first written above. ATTEST: MARIA D. HUIZAR Clerk of the Council APPROVED AS TO FORM: SONIA R. CARVALHO City Attorney By: Laura Sheedy Assistant City Attorney RECOMMENDED FOR APPROVAL: r^- RAUL GODINEZ, II Executive Director Public Works Agency CITY OF SANTA ANA: PAUL M. WALTERS City Manager CINDY KREBS CONSULTING, INC.