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Little Canada, Minnesota <br />September 21, 1977 Page Two <br />In the event Client fails to timely provide the above products, Consultant shall <br />have the option of providing the same, provided one week's prior written notice <br />is given to the Client. In such case the cost to the Consultant of providing the <br />aforementioned shall be billed on a time plus materials basis and such cost <br />shall be over and above the limit established in Section F.2 of this Agreement. <br />D. PROJECT SCHEDULE <br />The Consultant shall begin work on the project immediately upon date of Client's <br />approval of this Agreement, and be totally completed within twenty-four (24) <br />months of that date, unless delayed for reasons of unexpected emergencies, forces <br />beyond the control of the parties, or by request of a party acquiesced in writing <br />by the other party. <br />E. DELAY CAUSED BY CLIENT <br />In the event Consultant's performance of services hereunder is delayed due to <br />cots of the Client or at the request of Client and suck delays exceed thirty (30) <br />days, Consultant shall have the right to renegotiate the contract to account <br />for rising casts before resuming work and shall not be penalized for any delay <br />resulting therefrom. <br />F. COST OF SERVICES <br />1. For services and work completed an a cost plus materials and expenses <br />basis computed in accordance with the Standard Rate Schedule attached <br />hereto, which shall be paid cs hereafter provided. <br />2. Cn a monthly basis, based upon invoices submitted, to an amount not <br />to exceed Thirteen Thousand Five Hundred Dollars ($13,500) for work <br />described within this Agreement. <br />3. All costs incurred will be due and payable to the Consultant upon receipt <br />of an invoice showing the work completed and the cost of said wcrk. For <br />any invoice not paid within thirty (30) days, the Consultant will have the <br />onflon of interrupting work without termination of the contract. A service <br />charge of one (1) percent per month will be added to each invoice not paid <br />within thirty (30) days from the date of invoice. <br />31 <br />