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ATTACHMENT I <br /> PROFESSIONAL SERVICES AGREEMENT <br /> For Staples Ranch, Stoneridge Drive Bridge—Tract 8020 <br /> THIS AGREEMENT is entered into this 21st day of February 2012, between the CITY <br /> OF PLEASANTON, a municipal corporation ("City"), and S&C Engineers, Inc. whose address <br /> is 111 Broadway, Suite 300, Oakland CA 94607, and telephone number is (510) 272-2970, <br /> ("Consultant"). <br /> RECITALS <br /> A. Consultant is qualified and experienced in providing construction inspection <br /> services and material testing services for the purposes specified in this Agreement. <br /> B. City finds it necessary and advisable to use the services of Consultant for the <br /> purposes provided in this Agreement. <br /> NOW THEREFORE, in consideration of the mutual covenants and conditions in this <br /> Agreement, City and Consultant agree as follows: <br /> 1. Consultant's Services. Consultant shall diligently perform the services and <br /> furnish the materials, reports, drawings, and related materials described in Exhibit "A", Scope of <br /> Work, attached and incorporated to the extent consistent with this Agreement. <br /> 2. City Assistance. In order to assist Consultant in this work, City shall provide <br /> services as described in"Exhibit A", if necessary. <br /> 3. Staff. Consultant shall assign Kelvin Champ to serve as bridge inspector, who <br /> may not be replaced without written consent of City. <br /> 4. Term. Time is of the essence. Consultant shall begin work upon issuance of <br /> "Notice to Proceed". The work as described in Exhibit "A", Scope of Work, shall be completed <br /> by October 31, 2013. <br /> 5. Compensation. For the services to be rendered, City shall pay Consultant <br /> $443,120, as described more particularly in Exhibit "B," which is attached and incorporated to <br /> the extent consistent with this Agreement. Payment shall be made on a monthly basis upon <br /> receipt and approval of Consultant's invoice. Total compensation for services and <br /> reimbursement for costs shall not exceed $443,120 unless the parties agree pursuant to section 8. <br /> a. Invoices submitted to City must contain a brief description of work <br /> performed, percentage of work completed, percentage of contract time used, percentage of <br /> contract amount expended and City reference number . Payment shall be made <br /> within thirty (30) days of receipt of Consultant's invoice. <br /> 04/05 Page 1 of 5 <br />