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+W 40 ARTICLE V111 PAYMENTS TO DODGERS 8.1. Project Cost. In consideration of the performance and subject to the conditions of this Agreement, the Design Build Finn shall be paid fortheir Services solely from the Construcdon Fund, the Capital Reserve Account and Dodgers' Funds. The Project Costs shall be paid to the Design Build Firm, and to all subcontractors of the Dodgers or the Design Build Firm, in accordance with the Draw Schedule, which will be a pant of the Design Build Agreement (as amended from time to time) and the further provisions of this Article. Prior to commencement of construction, pursuant to tate Draw Schedule, the Dodgers shall be authorized to pay the Design Build Firm, Dodgers and the County (to the extent the County is expressly entitled to reimbursement) soft costs (including a mobilization payment) (as well as hard costs for any authorized Improvements paid for by the Dodgers prior to the Effective Date), all of which amounts shall be reimbursed upon submission of a Requisition executed by the Dodgers and approved by the County, pursuant to the terms and conditions of the Bond Resolution and this Agreement. A portion of the Project Costs are allocable to development and other preconstruction services rendered by the Dodgers, the Design Build Firm or County (as to die County, to the extent expressly set forth herein) prior to commencement of construction. 8.2. Replenishment oLCanstruction bund. It shall be the responsibility of the Dodgers to monitor the Draw Schedule, progress Payments, progress of construction and the funds remaining in the Construction Fund and to keep the County informed. If it appears that the funds remaining in the Construction Fund will be insufficient to complete the Project, the Dodger; at their option may endeavor to reduce Project scope in order to stay within budget, or may request funds from the Capital reserve Account or provide Dodgers' Funds to pay for such additional costs. After depletion of funds in the Construction Fund and the Capital Reserve Accotuit, all remaining Project Costs shall be paid by Dodgers' Funds. 8.3. Progress Pavtrtents. Progress Payments from the Construction Fund or the Capital Reserve Account, subject to the procedures set forth herein. shall be made to the Design Build Firm and/or to subcontractors of the Dodgers or the Design Build Firm each month to due amount of that portion of the Project Costs properly allocable to the Services performed to date and that portion of the Project Costs properly allocable to materials and equipment suitably installed or stored at the site or at some other locations agreed upon by the parties, less the aggregate of preVious Payments. The County may, with the Dodgers' approval and request, procure materials directly. mine the fiords in die Cormnrction Ruid or the Capital Reserve Account. Disbursements from the Construction Fund shall be made to the Dodgers or the Design Build Firm and subcontractors of the Dodgers or the Design Build Finn upon receipt by the County of a Requisition executed by the Dodgers. Title to all material and work covered by payments made shall be die sole property of the County, provided that (i) the work, and material shall remain covered by and insured pursuant to any insurance policy, including builders nsk and+or casualty loss policy, required pursuant to this Agreement; and (ii) this provision shall not be construed as relieving the Design Build Firm or the Dodgers from the responsibility for the care and protection of such material and work or the NMI