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<br />Section 4 - Additional Services <br /> <br />The undertaking by CONSULTANT to perform professional services defined within this <br />Agreement extends only to those services specifically described herein. If upon request <br />of CLIENT, CONSULTANT agrees to perform additional services hereunder, CLIENT <br />shall be obligated to pay CONSULTANT for the performance of such additional services <br />an amount (in addition to all other amounts payable under this Agreement) based on an <br />hourly fee in accordance with CONSULTANT'S current professional fee schedule, plus <br />reimbursable expenses as incurred by CONSULTANT, unless a lump sum addendum to <br />Agreement is executed by the parties to this Agreement which addresses the additional <br />services. <br /> <br />Additional services shall include revisions to work previously performed that are required <br />due to a change in the data or criteria furnished to CONSULTANT, a change in the scope <br />or concept of the project initiated by CLIENT, or services that are required by changes in <br />the requirements of public agencies after work under this Agreement has commenced. <br /> <br />If the preceding scope of services includes public agency permitting, our quoted <br />fees/hours include services to respond to the agency's first RAI (Request for Additional <br />Information). Additional agency requests or requirements shall be considered an <br />increase to our scope of services. <br /> <br />III. COMPENSATION <br /> <br />A). Payments and Invoicing: <br /> <br />Invoices will be submitted by CONSULTANT to CLIENT monthly for services <br />performed and expenses incurred pursuant to this Agreement during the prior month. <br />Payment of such invoice will be due upon presentation. CONSULTANT'S standard <br />invoice format shall apply and such format shall be acceptable to CLIENT for <br />payment, unless otherwise agreed to in writing hereunder. Invoices shall be <br />submitted monthly based on a percentage completed for lump sum contracts. On a <br />Time and Material contract, invoices shall be submitted in accordance with our <br />current professional service fee schedule as seen on "Exhibit A" attached. <br /> <br />In the event of any dispute concerning the accuracy of content of any invoice, <br />CLIENT shall within seven (7) days from the date of said invoice, notify <br />CONSULTANT in writing stating the exact nature and amount of the dispute. Any <br />invoice that is not questioned within seven (7) days shall be deemed due and <br />payable, In the event an invoice or portion of an invoice is disputed within seven (7) <br />days, CLIENT shall be obligated to pay the undisputed portion of the invoice as set <br /> <br />~!E!7!:~ <br /> <br />consulting engineers <br />