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Attachment A <br />all costs and expenses payable to such third party contractors unless otherwise agreed <br />to by the parties in writing. <br /> <br />4. City Representative and Special Requirements: <br /> <br />SfcfddbPmtpo-BttjtubouDjuzNbobhfs <br />A. ______________________________ shall act as the City’s representative with respect <br />to the Work to be performed under this Agreement. Such representative shall have <br />authority to transmit instructions, receive information and interpret and define the <br />City’s policies and decisions with respect to the Work to be performed under this <br />Agreement, but shall not have the right to enter into contracts or make binding <br />agreements on behalf of the City with respect to the Work or this Agreement. The City <br />may change the City’s representative at any time by notifying the Consultant of such <br />change in writing. <br /> <br />B. In the event that the City requires any special conditions or requirements relating to the <br />Work and/or this Agreement, such special conditions and requirements are stated in <br />Exhibit C attached hereto. The parties agree that such special conditions and <br />requirements are incorporated into and made a binding part of this Agreement. The <br />Consultant agrees to perform the Work in accordance with, and this Agreement shall <br />be subject to, the conditions and requirements set forth in Exhibit C. <br /> <br />5. Method of Payment. The Consultant shall submit to the City, on a monthly basis <br />Efdfncfs2-3131 <br />commencing on _________________, an itemized written invoice for Work performed <br />under this Agreement during the previous month. Invoices submitted shall be paid in the <br />same manner as other claims made to the City. Invoices shall contain the following: <br /> <br />A. For Work reimbursed on an hourly basis, the Consultant shall indicate for each <br />employee, his or her name, job title, the number of hours worked, rate of pay for each <br />employee, a computation of amounts due for each employee, and the total amount due <br />for each project task. For all other Work, the Consultant shall provide a description of <br />the Work performed and the period to which the invoice applies. For reimbursable <br />expenses, if provided for in Exhibit A, the Consultant shall provide an itemized listing <br />and such documentation of such expenses as is reasonably required by the City. In <br />addition to the foregoing, all invoices shall contain, if requested by the City, the City’s <br />project number, a progress summary showing the original (or amended) amount of the <br />Agreement, the current billing, past payments, the unexpended balance due under the <br />Agreement, and such other information as the City may from time to time reasonably <br />require. <br /> <br />B. To receive any payment pursuant to this Agreement, the invoice must include the <br />following statement dated and signed by the Consultant: “I declare under penalty of <br />perjury that this account, claim, or demand is just and correct and that no part of it has <br />been paid.” <br /> <br /> The payment of invoices shall be subject to the following provisions: <br /> <br />2 <br /> <br />