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the DEUP will be available for review immediately following bid opening at: httr): / /www.sanmarcostx.gov/ departments /finance /Purchasinq /BidsPror)os als.html. c. The City will remit an itemized summary and bill to Texas State for the balance of any project costs owed for project overages or change orders within 30 days of final project completion. University will pay for work performed under this Agreement in accordance with TExAS GOVERNMENT CODE, SECTION 2251.021. In the event a refund is due Texas State a check for the amount due will accompany the itemized summary. 3.04 Additional Project Costs. The costs estimated in Exhibit B do not include design, easement acquisition professional services fees, easement acquisition payments to property owners, temporary or permanent transformers, or any costs related to communications relocation or installation. These DEUP project costs are in addition to Exhibit B costs and will be allocated to each party in accordance with the following cost allocation formula: Additional Project Costs Engineering Design Underground Professional Services Fees for Acquisition Easement Acquisition Payments to Property Owners Temporary or Permanent Transformers Each party's Communications Conduit Installation Mandatory Change Orders Discretionary Change Orders Texas State City % DEUP Allocation % DEUP Allocation 68.6 31.4 68.6 31.4 68.6 31.4 100 0 100% of Texas State 100% of City respective costs per Respective Costs per Exhibits B and C Exhibits B and C 68.6 31.4 100% paid by requesting party Change Orders. The parties agree that any Change Orders will be paid according to the allocation chart in this section 3.04. Texas State will be provided copies of all Change Orders when executed. 3.05 Traffic Siqnalization, Street Liqhtinq and Street Realiqnment. 5