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U Exhibits A& B ❑ Certificate(s)of Insurance ATTACHMENT 1 ❑ Professional Liability Insurance U W-9 DESIGN PROFESSIONAL SERVICES AGREEMENT THIS DESIGN PROFESSIONAL SERVICES AGREEMENT (`'Agreement") is entered into March 20, 2018, between the City of Pleasanton, a municipal corporation ("City"), and Biggs Cardosa Associates Structural Engineer whose address is 865 The Alameda San Jose, CA 95126, and telephone number is 408-296-5515, ("Consultant"). RECITALS A. Consultant is qualified and experienced in providing Advance Planning to deteremine the feasibility of constructing a second bridge parallel and adjacent to the south side of the existing bridge on Bernal Avenue at the Arroyo Da La Laguna for the purposes specified in this Agreement. B. City finds it necessary and advisable to use the services of Consultant 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. Consultant's Services. Consultant shall diligently perform the services and furnish the materials, reports, drawings, and related materials described in Exhibit A, Scope of Work, attached and incorporated to the extent consistent with this Agreement. 2. City Assistance. In order to assist Consultant in this work, City shall provide, if necessary, all plans and specifications for a similar effort designed and permitted in the early 2000s, but never constructed. 3. Staff. Consultant shall assign Mahvash M. Harms to serve as Project Manager, who may not be replaced without written consent of City. 4. Term. Time is of the essence. Consultant shall begin work as soon as possible. The work as described in Exhibit A, Scope of Work, shall be completed by March 20, 2019 5. Compensation. For the services to be rendered, City shall pay Consultant $93,917, as described more particularly in Exhibit B, which is attached and incorporated to the extent consistent with this Agreement. Payment shall be made on a monthly basis upon receipt and approval of Consultant's invoice. Total compensation for services and reimbursement for costs shall not exceed $93,917 unless the parties agree pursuant to Section 8, below. a. Invoices submitted to City must contain a brief description of work performed, percentage of work completed,percentage of Agreement time used, percentage of Agreement amount expended and City reference number . Payment shall be made within thirty(30) days of receipt of Consultant's invoice. Page 1 of 6