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Attachment A instructions, receive information and interpret and define the City's policies and decisions with respect to the Work to be performed under this Agreement. The City may change the City's representative at any time by notifying the Consultant of such change in writing. 5. Method of Payment. The Consultant shall submit to the City, on a monthly basis commencing on February 1, 2016, an itemized written invoice for Retainer Work performed under this Agreement during the previous month and separate itemized written invoices for Litigation and Land Use Work performed under this Agreement during the previous month. Invoices submitted shall be paid in the same manner as other claims made to the City. Invoices shall be subject to the following requirements: A. Far Work reimbursed on an hourly basis, the Consultant shall indicate for each employee, his or her name, the number of hours worked, rate of pay for each employee, a computation of amounts due for each employee, and the total amount due for each project task. For all other Work, the Consultant shall provide a description of the Work performed and the period to which the invoice applies. For reimbursable expenses, if provided for in Exhibit A, the Consultant shall provide an itemized listing and such documentation of such expenses as is reasonably required by the City. In addition to the foregoing, all invoices shall contain, if requested by the City, the City's project number, a progress summary showing the original (or amended) amount of the Agreement, the current billing, past payments, the unexpended balance due under the Agreement, and such other information as the City may from time to time reasonably require. B. To receive any payment pursuant to this Agreement, the invoice must include the following statement dated and signed by the Consultant: "I declare under penalty of perjury that this account, claim, or demand is just and correct and that no part of it has been paid." The payment of invoices shall be subject to the following provisions: A. The City shall have the right to suspend the Wark to be performed by the Consultant under this Agreement when it deems necessary to protect the City, residents of the City or others who are affected by the Work. If any Work to be performed by the Consultant is suspended in whole or in part by the City, the Consultant shall be paid for any services performed prior to the delivery upon the Consultant of the written notice from the City of such suspension. B. The Consultant shall be reimbursed for services performed by any third party independent contractors and/or subcontractors only if the City has authorized the retention of and has agreed to pay such persons or entities pursuant to Provision 3 above. 6. Project Manager and Staffing. The Consultant has designated Mark F. Gaughan, Erich J.S. Hartmann and Caroline Bell Beckman ("Project Contacts") to perform and/or