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State of Washington, Department of Ecology IAA No. C1600082 provided herein. Amendments extending the period of performance, if any, shall be at the sole discretion of ECOLOGY. 3) COMPENSATION Compensation for the work provided in accordance with this IAA has been established under the terms ofRCW 39.34 .130, and in accordance with Governor's Executive Order 10-07 and RCW 39.26.180(3). This is a performance-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 herein wiII not exceed $183,667 .00. Payment for satisfactory performance of the work shall not exceed this amount unless the parties mutually agree to a higher amount. Compensation for services shall be based on the terms set forth in accordance with the tasks listed in Appendix A , Statement of Work and Budget, which is attached hereto and incorporated herein. ECOLOGY will not make payment until it has reviewed and accepted the completed work. 4) BILLING PROCEDURE Contractor shall submit state form, Invoice Voucher A19-1 A for payment requests. Payment will be made within thirty (30) days of a properly completed invoice, form AI9-IA, with supportive documentation. Each invoice shall reference this Agreement (IAA) number and clearly identifY the items related to performance under this Agreement. All expenses invoiced shall be supported with copies of invoices paid. Upon expiration of this Agreement, any claim for payment not already made shall be submitted within 30 days after the expiration date or the end of the fiscal year, whichever is earlier. Invoices are to be sent to: State of Washington Department of Ecology Attn: AI Josephy P.O. Box 47600 Olympia, WA 98504-7600 Invoices may be submitted on a monthly basis or at the completion ofthe work . Payment for approved and completed work 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 form and an IRS W -9 form at website, bttp:l/www.des.w(l .gov/serv ices/Cohtract in gPur ch a ing/Busine sNendorP ayJ Pagesldefaul LasM. If you have questions about the vendor registration process you can contact DES at the Payee Help Desk at (360) 407-8180 or email payeeJl el pd esM.@ des.wa .go\!. . 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) SUBCONTRACTORS Contractor agrees to take complete responsibility for all actions of any Subcontractor used under this Agreement for the performance. When federal funding is involved there wiII be additional subcontractor requirements and reporting. 2