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receipt of adequate state and/or federal funds to meet Department's liabilities under this contract. If adequate funds are not available to make payments under this contract, Department shall notify Contractor in writing within a reasonable time after such fact is determined. Department shall terminate this contract and will not be liable for failure to make payments to Contractor under this contract. 2. Department shall not be liable to Contractor for any costs incurred by Contractor, or any portion thereof, which has been paid to Contractor or is subject to payment to Contractor, or has been reimbursed to Contractor or is subject to reimbursement to Contractor by any source other than Department or Contractor. 3. Department shall not be liable to Contractor for any costs incurred by Contractor which are not allowable costs, as set forth in Section 6(B) of this contract. 4. Department shall not be liable to Contractor for any costs incurred by Contractor or for any performances rendered by Contractor which are not strictly "in accordance with the terms of th"is contracL, including the terms of Exhibit A, Exhibit B, Exhibit C, Exhibit 0, Exhibit [ of this contract. 5. Department shall not be liable to contractor for any costs incurred by Contractor in the performance of this contr'act which have not been billed to Department by Contractor within sixty (&0) days following termination of this contract unless otherwise provided for in the Certificate of Completion referred to in Section B (C) of this contract. 6. Department shall not be liable for costs incurred or performances rendered by Contractor before commencement of this contract or after termination of thi s contrac l. B. Excess Payments Contractor shall refund to Department any sum of money which has been paid to Contractor by Department, which Department determines has resulted in overpayment to Contractor, or which Department determines has not been spent by Contractor strictly in accordance with the terms of thi5 contract. Such refund shall b~ made by Contractor to Department within thirty (30) working days after such refund is requested by Department. C. Limit of Liabilit~ Notwithstanding any other provision of th"is contract, the total of all payments and other obligations incurred by Department under this contract shall not exceed the sum of Two Hundred Seventy-one lhousand Two Hundred Forty and no/100 Dollars ($211,240.00). SECTION 5. METHOD OF PAYMENT A. Contractor shall submit to Department a properly completed Request for Advance or Reimbursement Form 270, as specified by Department, as often as actually needed. Department shall determine the reasonableness of each amount requested and shall not make disbursement of any such payment until Department has reviewed and approved such Request. PAGE 2 OF 11