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Compensation: <br /> Basic Compensation for the above tasks with the exception of Task 9 will be computed on an hourly <br /> basis in accordance with the attached rate schedule with an anticipated maximum of$80,000. <br /> Reimbursable expenses to include travel, telephone, printing, photography, postage, shipping, <br /> lodging, and printing of up to 20 copies of the final report, will be billed in addition to Basis <br /> Compensation not to exceed $2500.00. Additional Compensation for Task 9, when authorized in <br /> writing by the owner, will be computed on an hourly basis in accordance with the attached rate <br /> schedule. Travel expenses for Task 9 will be invoiced at actual cost. <br /> Billings/Payments: <br /> Invoices for PSA's services shall be submitted, at PSA's option, either upon completion of such <br /> services or on a monthly basis for all reimbursable expenses and all services rendered. Invoices shall <br /> be payable within 30 days after the invoice date. Client shall notify PSA in writing of any disputed <br /> amount within 15 days after date of invoice; otherwise, all invoice charges are agreed to be <br /> acceptable. If the invoice is not paid within 30 days, PSA may, without waiving any claim or right <br /> against the Client, and without liability whatsoever to the Client, terminate the performance of <br /> services. <br /> ACCEPTANCE: <br /> Please sign and date this agreement letter as indication of acceptance of services to be performed and <br /> compensation to be paid for described services. <br /> City of D P ' wager Associates <br /> Name rry M. xowl Dean S. Roberts <br /> Princi al <br /> Title Title <br /> November 6, 2001 October 31, 2001 <br /> Date Date <br /> ATTEST: <br /> � <br /> %� '� ����j , <br /> City Clerk <br /> Page 4 of 4 <br />