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All 1 <br /> ❑ Exhibits A&B <br /> ❑ Certificate(s)of Insurance <br /> ❑ Professional Liability Insurance <br /> U W-9 <br /> DESIGN PROFESSIONAL SERVICES AGREEMENT <br /> THIS DESIGN PROFESSIONAL SERVICES AGREEMENT("Agreement") is entered <br /> into 4th December, 2018, between the City of Pleasanton, a municipal corporation("City"), and <br /> HMH("Consultant")whose address is 1570 Oakland Road, San Jose, CA 95131, and telephone <br /> number is (408)487-2200. <br /> RECITALS <br /> A. Consultant is qualified and experienced in providing design engineering services for <br /> 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, Scope of Work, <br /> 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,report and existing plans of area on file, necessary direction and plan checking with <br /> reasonable time. <br /> 3. Staff. Consultant shall assign Jon Cacciotti to serve as Project Manager, who may not <br /> be replaced without written consent of City. <br /> 4. Term. Time is of the essence. Consultant shall begin work after issuance of Notice to <br /> Proceed. The work as described in Exhibit A, Scope of Work, shall be completed by June 19, <br /> 2019. <br /> 5.Compensation. For the services to be rendered, City shall pay Consultant on time— <br /> and-material basic, as described more particularly in Exhibit B, which is attached and <br /> incorporated to the extent consistent with this Agreement. Payment shall be made on a monthly <br /> basis upon receipt and approval of Consultant's invoice. Total compensation for services and <br /> reimbursement for costs shall not exceed$108,000 unless the parties agree pursuant to Section 8, <br /> 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 . Payment shall be <br /> made within thirty(30)days of receipt of Consultant's invoice. <br /> Page 1 of 6 <br />