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COOPERATIVE AGREEMENT NO. C-5-3583 <br />EXHIBIT C <br />5. Hours worked per person in the invoiced period; <br />6. Burdened Rate per person invoiced; <br />7. Indirect cost recovery rate applied to the total cost of CITY direct labor; <br />8. Current invoice payment amount due; <br />9. Signed and approved timesheets; <br />10. Description of work performed adequate to correlate hours shown and work performed; <br />11. Consultant invoices for the invoice period with the same information as required above, <br />and <br />12. Any other information requested by the AUTHORITY to reasonably substantiate the validity <br />of an invoice. <br />5.4 CONSULTANT PAYMENT VERIFICATION <br />The CITY shall provide the AUTHORITY verification of all consultant payments made by the <br />CITY associated with CITY support within thirty (30) days of the consultant payment date. <br />6.0 NOT USED <br />7.0 FEES <br />7.1 PERMIT FEES <br />The AUTHORITY, and/or its Construction Contractor(s), shall not be charged for the CITY's <br />fixed -cost permit issuance fees for building and street work permits deemed necessary for the Project. <br />7.2 DEVELOPMENT IMPACT FEES <br />The AUTHORITY shall pay for CITY adopted and third party development impact fees such as <br />water and sewer connections, among others, which are related to site improvements for individual <br />stations, maintenance facilities and other similar structures supporting the Project. <br />22 <br />Exhibit ,Cy,� <br />L:\Camm\CLERICAL\WORDPROG�AGREE\AG 53583 cor9cPAW6.0A.Zl.docx <br />