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ATTACHMENT 1 AGREEMENT FOR SERVICES PARTIAL RENOVATION OF CALLIPPE GOLF COURSE PROJECT NO. Callippe 2019-01 THIS AGREEMENT is made and entered into this day of July 2019 between D.H.R. Construction, Inc.("Contractor") a (insert one: California corporation, partnership,sole proprietor, individual),whose address is 860 Green Island Road, American Canyon, CA 94503 and the City of Pleasanton, a municipal corporation("City"). RECITALS A. Contractor is qualified and experienced in providing a partial renovation of the Callippe Golf Course set forth in Exhibit A of this Agreement. NOW THEREFORE, in consideration of the mutual covenants and conditions in this Agreement, City and Consultant agree as follows: I. Term. The term of this Agreement commences on the date written above and will expire after a year from that date. 2. Services to be Performed. a. Approved Plans and Specifications entitled the Partial Renovation of Callippe Golf Course as describe in Exhibit A of this Agreement. b. Contract Change Orders approved by the Director of Operations and Water Utilities, done in Accordance with Standard Specifications. c. The elements of the proposal submitted to the City by the Contractor, which has been accepted 3. Compensation. City shall pay Contractor for services performed at the prices set out in the Contractor's bid to the City as set forth in Exhibit A to the Agreement and incorporated herein. Compensation for services shall not exceed $211,000 which includes a ten percent contingency for unforeseen circumstances and related extra services as determined to be necessary by the City per the Contractor's proposal of$191,556. Payment of such contingency funds is not guaranteed to Contractor unless the City requests such extra services. 4. Method of Pa?ment. a. Progress Payments. As of the twentieth day of each month,Contractor may submit for review a request for progress payments, listing the amount and value of work actually performed during the preceding month, or part thereof. Upon the City's Director of Operations and Water Utilities review and approval, including adjustments if any,City shall make a progress payment to the Contractor. b. 5% Retention. Five percent (5%) of the amount due shall be retained by the City as a retention. The City shall retain five percent (5%) of the contract amount for thirty-five (35) days after the Notice of Completion for the work is recorded. The Contractor may elect to receive 100 percent of payments due under the contract documents from time to time, without retention from any portion of the payment by the City, by depositing securities of equivalent value with the City in accordance with the provisions of Section 22300 of the California Public Contract Code. Such securities, if 1