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ATTACHMENT 1 <br /> ❑ Exhibits A&B <br /> O Certificate(s)of Insurance <br /> ❑ Professional Liability Insurance <br /> ❑ W-9 <br /> DESIGN PROFESSIONAL SERVICES AGREEMENT <br /> THIS DESIGN PROFESSIONAL SERVICES AGREEMENT("Agreement") is entered <br /> into , 201_, between the City of Pleasanton, a municipal corporation ("City"), and <br /> Corollo Engineers, Inc. whose address is 2700 Ygnacio Valley Road, Suite 300, Walnut Creek, <br /> CA, 94595, and telephone number is (925) 932-1710, ("Consultant"). <br /> RECITALS <br /> A. Consultant is qualified and experienced in providing specialized engineering services <br /> 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, 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, documents available to the City, and access to any sites as needed for sampling and <br /> inspection for the purpose of completing the Scope of Work. <br /> 3. Staff. Consultant shall assign Darren Baune to serve as Project Manager, who may <br /> not be replaced without written consent of City. <br /> 4. Term. Time is of the essence. Consultant shall begin work as soon as possible. The <br /> work as described in Exhibit A, Scope of Work, shall be completed by March 1, 2020. <br /> 5. Compensation. For the services to be rendered, City shall pay Consultant $349,760, <br /> as described more particularly in Exhibit B, which is attached and incorporated to the extent <br /> consistent with this Agreement. Payment shall be made on a monthly basis upon receipt and <br /> approval of Consultant's invoice. Total compensation for services and reimbursement for costs <br /> shall not exceed $349,760 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 . Payment shall be <br /> made within thirty (30) days of receipt of Consultant's invoice. <br /> Page 1 of 7 <br />