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ATTACHMENT 1 <br /> PROFESSIONAL SERVICES AGREEMENT <br /> THIS AGREEMENT is entered into this 18't' day of July, 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 /> 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,all As-Built and record drawings for Fire Station Three and street frontages. <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 July 18, 2019. <br /> 5. Compensation. For the services to be rendered, City shall pay Consultant <br /> $468,000,as described more particularly in Exhibit"A." 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 $468,000 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 /> 0345 Page, 1 of 5 <br />