Laserfiche WebLink
ATTACHMENT 1 <br /> PROFESSIONAL SERVICES AGREEMENT <br /> For <br /> EAST AMADOR RELIEF SEWER (EARS) PUMPING STATION, CIP NO. 112031 <br /> THIS AGREEMENT is entered into this day of 201_, between the <br /> CITY OF PLEASANTON, a municipal corporation ("City"), and Carollo Engineering whose <br /> address is 2700 Ygnacio Valley Road, Suite 300, Walnut Creek, CA 94598, and telephone <br /> number is (925) 930-0208, ("Consultant"). <br /> RECITALS <br /> A. Consultant is qualified and experienced in providing engineering and pump <br /> station related 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, if <br /> necessary, any existing plans of the area on file, necessary direction and plan checking within a <br /> reasonable time. <br /> 3. Staff. Consultant shall assign Darren Baune to serve as Project Manager, who <br /> may not be replaced without written consent of City. <br /> 4. Term. Time is of the essence. Consultant shall begin work after issuance of <br /> Notice to Proceed.. The work as described in Exhibit "A", Scope of Work, shall be completed <br /> within 60 days of the Notice to Proceed date.. <br /> 5. Compensation. For the services to be rendered, City shall pay Consultant on a <br /> time-and-material basis as described more particularly in Exhibit "B," which is attached and <br /> incorporated to the extent consistent with this Agreement. Payment shall be made on a monthly <br /> basis upon receipt and approval of Consultant's invoice. Total compensation for services and <br /> reimbursement for costs shall not exceed $38,000 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 /> 04/05 Page I of 7 <br />