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no over -time rate associated with this Agreement. Other payment schedules may be considered at the sole discretion of the CITY or if the CITY changes its collection method or fee schedule or if requested by the CONSULTANT and agreed to by the CITY. C. The CITY shall pay CONSULTANT for plumbing, mechanical, electrical and/ or fire sprinkler plan review services rendered in accordance with the percentage of the plan review and hourly rates stated in this Exhibit. For separate plumbing, mechanical, electrical and /or fire sprinkler plan review services rendered, the CITY shall pay for Building Plan Check Services and Fire Plan Check Services, as of July 1, 2013, at a rate of $98.48 per hour, and as of January 1, 2014, at a rate of $130 per hour, and for Building Inspection Services and Fire Inspection Services, as of July 1, 2013, at a rate of $98.48 per hour, and as of January 1, 2014, at a rate of $120 per hour. CONSULTANT shall submit invoices, not more often than once per month, based upon the work completed. CONSULTANT shall be paid an amount for each full plan review project equal to either the minimum of one hour of the hourly rate or fifty -five percent (55 %) of the plan review fee collected by the CITY, whichever is higher. Plan review includes the first review of a complete set of all plans and documents submitted by the building permit applicant and a subsequent review of any additional submittal material from a building permit applicant based on comments generated by the plan reviewer during the first review. Revisions, delayed submittals and additional plan review beyond the second review, and other non - permit fee projects will be billed, for Building Plan Check Services and Fire Plan Check Services, as of July 1, 2013, at a rate of $98.48 per hour, and as of January 1, 2014, at a rate of $130 per hour, and for Building Inspection Services and Fire Inspection Services, as of July 1, 2013, at a rate of $98.48 per hour, and as of January 1, 2014, at a rate of $120 per hour. There is no over -time rate associated with this Agreement. Other payment schedules may be considered at the sole discretion of the CITY or if the CITY changes its collection method or fee schedule or if requested by the CONSULTANT and agreed to by the CITY. 2. Payment Schedule. CITY shall make every effort to make periodic payments within thirty (30) business days after receiving and approving a billing statement in proportion to the satisfactory completion of CONSULTANT'S services. 2