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❑ Exhibits A&B <br /> ❑ Certificate(s)of Insurance <br /> ATTACHMENT 1 ❑ Professional Liability Insurance <br /> ❑ W-9 <br /> DESIGN PROFESSIONAL SERVICES AGREEMENT <br /> THIS DESIGN PROFESSIONAL SERVICES AGREEMENT ("Agreement") is entered <br /> into March 6, 2018, between the City of Pleasanton, a municipal corporation ("City"), and <br /> AECOM Technical Services, Inc. whose address is 300 Lakeside Drive, Oakland, CA 94612, <br /> and telephone number is 510-893-3600, ("Consultant"). <br /> RECITALS <br /> A. Consultant is qualified and experienced in providing Feasibility Study and Project <br /> Initiation Document services for the purposes specified in this Agreement. <br /> B. City finds it necessary and advisable to use the services of Consultant for the purposes <br /> 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 furnish <br /> the materials, reports, drawings, and related materials described in Exhibit A, Proposal for Sunol <br /> Boulevard/I-680 Interchange Improvements, attached and incorporated to the extent consistent <br /> with this Agreement. <br /> 2. City Assistance. In order to assist Consultant in this work, City shall provide, if <br /> necessary, average daily traffic volumes, vehicle turning movement count volumes, bicycle and <br /> pedestrian volumes, roadway as-builts, collision histories, and available utility drawingsRamsey <br /> Hissen to serve as Project Manager, who may not be replaced without written consent of City. <br /> 4. Term. Time is of the essence. Consultant shall begin work . The work <br /> as described in Exhibit A, Proposal for Sunol Boulevard/I-680 Interchange Improvements, shall <br /> be completed by <br /> 5. Compensation. For the services to be rendered, City shall pay Consultant $489 <br /> 257.97, as described more particularly in Exhibit B, 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 $489, 257.97 unless the parties agree pursuant to Section 8, below. <br /> a. Invoices submitted to City must contain a brief description of work <br /> performed,percentage of work completed,percentage of Agreement time used, percentage of <br /> Agreement amount expended and City reference number CIP 15551. Payment shall be made <br /> within thirty(30) days of receipt of Consultant's invoice. <br /> Page 1 of 6 <br />