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ATTACHMENT 2 AS-NEEDED MAINTENANCE AND TRADE SERVICES AGREEMENT THIS AGREEMENT is made and entered into this 18th day of August 2015, between Womack Striping, Inc. ("Contractor"), whose address is 1336 Lone Palm Avenue, Modesto, CA 95351, and telephone number is (209) 550-0771 and the City of Pleasanton, a municipal corporation ("City"). RECITALS A. Contractor is qualified and experienced in providing Pavement Striping and Signage services for the purposes specified in this Agreement. B. City finds it necessary and advisable to obtain these services from Contractor on an as-needed basis for the purposes provided in this Agreement. NOW THEREFORE, in consideration of the mutual covenants and conditions in this Agreement, City and Consultant agree as follows: 1. Services to be Performed. The work will consist of providing pavement striping and roadway signage services for the City of Pleasanton as requested by the Community Development Department, pursuant to individual work authorizations. This Agreement does not obligate the City to utilize Contractor exclusively for these services, and the City reserves the right to select other contractors for these services based on City need. City guarantees no level of work to be directed. 2. Compensation. Compensation shall not exceed those included in Exhibit A, which shall include any delivery costs. For services or goods not included in Exhibit A, Contractor shall submit a written estimate detailing services and goods. The City may accept or reject Contractor's estimate. The total compensation under this Agreement shall not exceed $50,000 per fiscal year (July 1st thru June 30th). Contractor's prices may only increase by the percentage change from the June 2016 Engineering News Records Construction Cost Index for the Northern California region. 3. Term. The term of this Agreement will expire on June 30th 2017. Upon written agreement of both parties, the term of this Agreement may be extended for up to two (2) additional one-year terms. 4. Method of Payment. Payment shall be made within thirty (30) days of receipt of Contractor's invoice and approval by City. Delivery shall not constitute acceptance of any goods. 5. Indemnification. Contractor shall indemnify, save and hold harmless from and defend the City, its officers, agents and employees, against any and all claims, costs, demands, causes of action, suits, losses, expense or liability arising from, or alleged to have arisen, from any acts or omissions of Contractor, its agents, sub-contractors,