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ATTACHMENT 3 U Exhibit A ❑ Certificate(s)of Insurance U Professional Liability Insurance U W-9 DESIGN PROFESSIONAL SERVICES AGREEMENT THIS DESIGN PROFESSIONAL SERVICES AGREEMENT ("Agreement") is entered this 16th day of July 2019, between the CITY OF PLEASANTON, a municipal corporation ("City"), and CSI Services, Inc., a corporation, whose address is P.O. Box 357, Sonoma, CA 95476, and telephone number is 877 274-2422, ("Consultant"). RECITALS A. Consultant is qualified and experienced in providing specialty coating inspection services 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 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, plans and specifications. 3. Staff. Consultant shall assign Timothy R. Grady to serve as inspector, who may not be replaced without written consent of City. 4. Term. Time is of the essence. Consultant shall begin work within 72 hours after notification in writing. The work as described in Exhibit A, Scope of Work, shall be completed by December 1, 2020. 5. Compensation. For the services to be rendered, City shall pay Consultant on a Time and Material basis, as described more particularly in Exhibit A, 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$99,953 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 CIP 18127. Payment shall be made within thirty (30) days of receipt of Consultant's invoice. b. Upon completion of work and acceptance by City, Consultant shall have sixty (60) days in which to submit final invoicing for payment. An extension may be granted by City upon receiving a written request thirty (30) days in advance of said time limitation. The City shall have no obligation or liability to pay any invoice for work performed which the Consultant