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State of Washington, Department of Ecology IAA No. C1600l48 perfonnance-based contract, in which payment is based on the successful completion of expected deliverables. The parties have determined that the cost of accomplishing the work identified herein will not exceed $58,100 (Fifty eight thousand and one hundred dollars). Payment for satisfactory perfonnance of the work shall not exceed this amount unless the parties mutually agree via an amendment to a higher amount. Compensation for services shall be based on the tenns and tasks set forth in Appendix A, Statement of Work and Budget. ECOLOGY will not make payment until it has reviewed and accepted the completed work. 4) BILLING AND PAYMENT PROCEDURE Payment requests shall be submitted on state fonn, Invoice Voucher A 19-1 A with supporting documentation. Invoices shall describe and document to ECOLOGY's satisfaction a description of the work performed, the progress of the work, and related fees. Each invoice voucher shall reference the Agreement (IAA) number and clearly identify those items that relate to perfonnance under this Agreement. Payment will be made within thirty (30) days of a properly completed invoice (form AI9-1A) with supportive documentation. All expenses invoiced shall be supported with copies of invoices paid. Invoices are to be sent to: State of Washington Department of Ecology Air Quality Program I Carrol A. Johnston P.O. Box 47600 Olympia, W A 98504-7600 Payment requests may be submitted on a Quarterly basis or at the completion ofthe work. Upon expiration of this Agreement, any claim for payment not already made shall be submitted to ECOLOGY within 30 days after the expiration date or the end of the fiscal year, whichever is earlier. Payment will be issued through Washington State's Department of Enterprise Services Statewide Payee Desk. To receive payment you must be registered as a state-wide vendor. To register submit a state-wide vendor registration fonn and an IRS W -9 form at website, http://www.des. wa.gov/services/ContractingPurchasinglBusinessN endorPay/Pages/defau lt.aspx . If you have questions about the vendor registration process you can contact DES at the Payee Help Desk at (360) 407-8180 or email payeehelpdesk@des.wagov . 5) ALTERATIONS AND AMENDMENTS This Agreement may be amended by mutual agreement of the parties. Such amendments shall not be binding unless they are in writing and signed by personnel authorized to bind each of the parties. 6) ASSIGNMENT The work to be provided under this Agreement, and any claim arising thereunder, is not assignable or delegable by either party in whole or in part, without the express prior written consent of the other party, which consent shall not be unreasonably withheld. 7) ASSURANCES Parties to this Agreement agree that all activity pursuant to this contract will be in accordance with all the applicable current federal, state and local laws, rules, and regulations. 2 Version 10/23115