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sixty (60) days of the end of the calendar year or upon the written request of the Contract Administrator. The report shall describe the services accomplished by the Provider. C. Annual Report. The Provider shall provide to the Commission an annual report within sixty (60) days of the end of the calendar year summarizing the Provider's delivery of the Requested Services. D. Point of Contact. The Commission hereby designates Don Inks (the "Contract Administrator") as the Provider's point of contact with the Commission for purposes of this Agreement. The Contract Administrator shall be responsible for the provision of information to the Provider under this Agreement. E. Revision of Requested Services. If, as a result of any review hereunder, the Commission determines that revisions to the scope of the Requested Services are necessary or the methods employed by the Provider are inappropriate, the Commission may require such revisions to the scope or methods by notifying the Provider in writing, subject to the professional and ethical rules concerning attorneys and staff of the Provider. SECTION 4. Compensation. A. Fees for Services. As compensation for services performed pursuant to this Agreement, the Commission agrees to pay the Provider an annual fee of Sixty Eight Thousand Three Hundred Dollars ($68,300.00) for services rendered. Of this sum, Fifty One Thousand Two Hundred Twenty Five Dollars ($51,225.00) has been appropriated from the Airport Economic Development Area and Seventeen Thousand Seventy Five Dollars ($17,075.00) has been appropriated from the South Bend Central Development Area. B. Invoices. The Provider shall submit an invoice for progress payments to the Commission for services performed under this Agreement, which invoice shall identify the project and the task completed. Invoices shall be submitted following the close of the calendar quarter in which services were rendered. In the event of termination of this Agreement as provided in SECTION 6, all non-disputed sums owing and due the Provider for services rendered shall be paid within fifteen (15) days of receipt of any invoice. C. Reimbursable Expenses. The Commission shall not reimburse the Provider for expenses unless such expenses have been approved in writing by the Commission. Expenses which may be reimbursed under this provision shall be reasonable and necessary, and shall relate to the Projects of the Commission. All claims for reimbursement of expenses shall be supported by a detailed itemization of the expense including invoices or receipts with the nature of the claim incurred. 4