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ATTACHMENT 5 <br /> ❑ 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 16th day of February 2021, 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 design support <br /> services for the construction phase of Sycamore and Foothill Reservoir Residual Control System, <br /> CIP 20156 as 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 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. The work as described in Exhibit A, Scope of Work, shall be completed by <br /> June 30, 2022. <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$109,743 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 /> Page 1 of 7 <br />