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ATTACHMENT 1 <br /> PROFESSIONAL SERVICES AGREEMENT <br /> THIS AGREEMENT is entered into this 2011'day of June, 2017, between the CITY OF <br /> PLEASANTON,a municipal corporation("City"),and Jeff Katz Architecture whose address is <br /> 280 Bettencourt Street, Sonoma,CA 95476,and telephone number is 619-504-0984, <br /> ("Consultant"). <br /> RECITALS <br /> A. Consultant is qualified and experienced in providing architectural design and <br /> construction plan and specification 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 /> l. 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,all As-Built and record drawings for Fire Station Four. <br /> 3. Staff. Consultant shall assign Jeff Katz to serve as Architect of Record,who <br /> may not be replaced without written consent of City. <br /> 4. Term. Time is of the essence. Consultant shall begin work as soon as possible. <br /> The work as described in Exhibit "A", Scope of Work,shall be completed by June 20, 2018. <br /> 5. Compensation. For the services to be rendered,City shall pay Consultant <br /> $19,000,as described more particularly in Exhibit"A." which is attached and incorporated to the <br /> extent consistent with this Agreement. Payment shall be made on a monthly basis upon receipt <br /> and approval of Consultant's invoice. Total compensation for services and reimbursement for <br /> costs shall not exceed $19,000 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 /> contract amount expended and City reference number . Payment shall be made <br /> within thirty(30)days of receipt of Consultant's invoice. <br /> b. Upon completion of work and acceptance by City,Consultant shall have <br /> sixty(60)days in which to submit final invoicing for payment. An extension may be granted by <br /> 04+05 Page I of 5 <br />