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❑ Exhibits A & B <br />❑ 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 this day of 2020, between the City of Pleasanton, a municipal corporation <br />("City"), and Carollo Engineers, Inc., a Delaware corporation whose address is 2795 Mitchell <br />Drive, Walnut Creek, CA 94598, and telephone number is 925-932-1710 ("Consultant"). <br />RECITALS <br />A. Consultant is qualified and experienced in providing professional services for the <br />basis of design for the Wells 5, 6, and 8 PFAS Treatment and Rehabilitation Project as specified <br />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 described in <br />Exhibit A'Scope of Work, attached and incorporated to the extent consistent with this <br />Agreement. <br />2. City Assistance. In order to assist Consultant in this work, City shall provide services <br />as described in Exhibit A, 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 September 7, 2020. The <br />work as described in Exhibit A, Scope of Work, shall be completed by June 30, 2021. <br />5. Compensation. For the services to be rendered, City shall pay Consultant on a time <br />and material cost basis with not to exceed limits as defined in Exhibit B, and shall be in <br />accordance with the Rate Schedule contained in Exhibit B, which is attached and incorporated to <br />the extent consistent with this Agreement. Payment shall be made on a monthly basis upon <br />receipt and approval of Consultant's invoice. Total compensation for services and <br />reimbursement for costs shall not exceed $437,374 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 made within thirty <br />(30) days of receipt of Consultant's invoice. <br />Pagel of 7 <br />