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duration of this contract. h) Removal of vegetation and debris from school zones on six (6) cycle per year basis. i) Craddock Avenue traffic islands on a 10 cycle per year basis. j) Park litter control weekends beginning on Memorial Day weekend through Labor Day weekend. k) Remove litter every fourth week of each month in the following locations: i) Ranch Road 12 (Rodgers Street to city limits); ii) Hunter Road (Dixon to city limits); iii) Wonder World Drive (Hunter Road to Hwy 123); iv) Hwy 123 from IH 35 to Wonder World Drive v) Hwy 80 (River Road to Hwy 21); vi) Post Road (Outpost Apartments to Aquarena Springs Drive) In those areas that require the use of a mower, the height of the blades will be set at a maximum of 2-3 inches. For those areas requiring the use of weed-eaters the performing party will strive to maintain a uniform height of approximately 4 inches. In addition, the Performing Party will chip all wooded material at the City's compost site and make use of the existing roll-off container provided by the City. These services are to be performed in locations identified by the Receiving Party. The Performing Party will perform all services in accordance with the descriptions contained in this Agreement and as further detailed in Attachment A. The schedule for work identified in this Agreement is tentative. Should the Receiving Party wish to modify this schedule the Performing Party will adjust the schedule to meet the Receiving Party's needs. ARTICLE 4. CONTRACT AMOUNT The total amount to be paid by the Receiving Party to the Performing Party for services under this contract will not exceed the sum of $523,442.09 in accordance with Attachment A. Should the Performing Party be required to haul materials to a disposal location other than the City's compost site, the City will be billed at a rate of $16.50 per cubic yard. ARTICLE 5. PAYMENT FOR SERVICES The Receiving Party shall pay the Performing Party, or as directed, to TIBH as the assignee and servicing agent of the Performing Party's interest in the payment under this contract; and such payment shall be for goods and services received; and such payment shall be made upon receipt of a proper invoice or voucher prepared by the Performing Party's Assigned Sheltered Work Center or TIBH; and such payment shall be made within thirty (30) days from receipt of such proper invoice or voucher. Payment by the Receiving Party to the Performing Party or TIBH as its assignee shall be based upon bills presented monthly, with billing based upon the actual performance of the 2