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a. Each period (annually for Insurance, not less than quarterly for all <br /> other costs), the Party that paid or incurred shared costs will provide to <br /> the other a draft ledger of shared costs (including fixed fees and line- <br /> item expenses), draft invoice, and explanation of expenses. <br /> b. The Parties will consult as requested in an attempt to resolve <br /> questions. <br /> c. The Party that paid or incurred shared costs will issue a final invoice <br /> and ledger of costs. <br /> d. Payment on a final invoice will be made within 90 days following <br /> receipt. The Parties may agree that payments owed to each other may <br /> be offset. <br /> IV. Resolution of Current Dispute <br /> A. City agrees to pay the following costs within 180 days of execution of this 2017 <br /> Amended Agreement: <br /> 1. For the period Q1/2013 through Q3/2015, City's remaining share is <br /> $135,360.33. <br /> 2. City's share of Project costs for Q4/2015 (Sept-Dec) is $37,742.84 for <br /> Maintenance, $10,190.61 for Administrative, $0 for Construction, and <br /> $0 for Operation, for a total of$47,933.45. Insurance was validated <br /> separately and is not in dispute. <br /> 3. City's share of Project costs for 2016 is $113,228.51 for Maintenance, <br /> $30,571.83 for Administrative, $140,375.37 for Construction, and$0 for <br /> Operation, for a total of$284,175.71. Insurance was validated separately <br /> and is not in dispute. <br /> B. The Parties waive, release, and discharge any other claims the Parties may have <br /> against each other regarding Project cost allocations for periods prior to January 1, 2017. <br /> V. Dispute Resolution <br /> Article IX of the 1981 Amended Agreement is hereby superseded by the following: <br /> 2017 Amended Agreement(Henry M.Jackson Hydroelectric Project) Page 9 <br />