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ATTACHMENT 2 <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 , 2023, between the City of Pleasanton, a municipal corporation ("City"), and <br /> Dudek whose address is 605 Third Street, Encinitas, California 92024, and telephone number is <br /> (626) 658-0070, ("Consultant"). <br /> RECITALS <br /> A. Consultant is qualified and experienced in providing Design Consulting services for <br /> 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 described in Exhibit <br /> A, Scope of Work, 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 necessary, <br /> documents, equipment, and support available to the City, and access to any sites, as related to the <br /> individual work authorizations. <br /> 3. Staff. Consultant shall assign Ryan Allen to serve as Project Manager, who may not be <br /> replaced without written consent of City. <br /> 4. Term. Time is of the essence. Consultant shall begin work March 1, 2023. The work as <br /> described in Exhibit A, Scope of Work, shall be completed by December 31, 2024. <br /> 5. Compensation. For the services to be rendered, City shall pay Consultant as described more <br /> particularly in Exhibit B.which is attached and incorporated to the extent consistent with this <br /> Agreement. Payment shall be made on a monthly basis upon receipt and approval of Consultant's <br /> invoice. Total compensation for services and reimbursement for costs shall not exceed$325,178 <br /> unless the parties agree pursuant to Section 8, below. <br /> a. Invoices submitted to City must contain a brief description of work performed, <br /> percentage of work completed, percentage of Agreement time used, percentage of Agreement <br /> amount expended and City reference number 22773. Payment shall be made within thirty (30) <br /> days of receipt of Consultant's invoice. <br /> Page 1 of 7 <br />