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N. DRUG FREE WORKPLACE_ The Professional Service Provider agrees that it shall comply with <br /> the Illinois Drug Free Workplace Act,30 ILCS 580/1, et seq. If the Professional Service Provider <br /> has twenty-five(25)or more entployomur this contract is for more than Five Thousand Dollars <br /> ($5,000.00),the Professional Service Provider shall provide to the City the Drug Free Workplace <br /> Certification attached and marked herein as Exhibit G and incorporated herein by reference. <br /> O. SEVERABILITY. If any section,terms or provisions of this Agreement or the application thereof <br /> shall be held to be.invalid or unenforceable,the remainder of each section, subsection,term or <br /> provision of this Agreement or the application of the Agreement to the parties, shall not be affected <br /> thereby. <br /> P. The'Parties recognize and agree that time is of the essence of this Agreement. <br /> SECTION V. PAYMENT <br /> A. CONTRACT AMOUNT. The total contract amount shall not exceed $83,250. <br /> B. BASIS OF BILLING. City shall pay the Professional Service Provider for all services rendered <br /> under Section II on,a percentage completion basis. <br /> C. PAYMENT FOR WORK COMPLETED <br /> 1. Monthly progress payments may be requested by the Professional Service Provider for work <br /> satisfactorily completed and shall be made by the City to the Professional Service Provider as <br /> soon as practicable upon submission of statements requesting payment by the Professional <br /> Service Provider to the City. Each statement shall be accompanied by an Invoice Data Sheet as <br /> shown in Exhibit 1. If the Professional Service Provider prefers,the Invoice Data sheet may serve <br /> as the Professional Service Provider's invoice. <br /> 2. The Professional Service Provider shall prepare a monthly progress report indicating the amount <br /> of work completed based on the approved scope of work and any approved addendums. The <br /> Professional Service Provider shall also prepare a progress chart showing the upper limit of <br /> compensation approved by the contract,the planned time of completion,the estimated completion <br /> to date,the percentage of the approved contract amount earned,the percentage of elapsed time, <br /> and the currently forecasted amount of work required to complete the project. The Professional <br /> Service Provider may use-an electronic spreadsheet template prepared by the City's <br /> Representative to prepare the progress chart. <br /> 3. No payment request made pursuant to subparagraph l of this Section V shall exceed the <br /> estimated maximum total amount and value of the total work and services to be performed by the <br /> Professional Service Provider under this Agreement for that phase or additional service without <br /> the prior authorization of the City's Representative. These estimates have been prepared by the <br /> Professional Service Provider and supplemented or accompanied by such supporting data as may <br /> be required by the City's Representative. <br /> 4. Upon receipt of a properly invoiced payment request,the City shall pay the amount due 1 ss any <br /> amounts allowed to be retained or withheld by the City under this Agreement withiWays <br /> of receipt of the invoice: <br /> 5. Upon,satisfactory completion of the work performed hereunder and prior to final payment under <br /> this Agreement,and.as a.condition precedent thereto,the Professional Service Provider shall <br /> execute and deliver to the City's Representative a release of all claims against the City arising <br /> under or by virtue of this Agreement. <br /> Last Revised:2017-06-01 <br />