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ATTACHMENT 4 <br /> ❑ Exhibit 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 August 15, 2023, between the City of Pleasanton,a municipal corporation("City"), and <br /> Pakpour Consulting Group, Inc. whose address is 6601 Owens Dr, Suite 230, Pleasanton, CA <br /> 94588, and telephone number is (925)224-7717, ("Consultant"). <br /> RECITALS <br /> A. Consultant is qualified and experienced in providing water pipeline design services <br /> for the purposes specified in this Agreement for Bernal Avenue 18-Inch Water Main(F-4 Line), <br /> CIP No. 24172. <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. <br /> Consultant shall diligently perform the services described in Exhibit A, Scope of Work, attached <br /> 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 <br /> necessary,archive drawings and reports, related to existing City's facilities, aerial photography, <br /> City's standard specifications and design guides, answering non-technical questions during bid <br /> period, reviewing all consultant's deliverables and providing comments in a timely manner, <br /> AutoCAD files for City's title block and standards and record drawings related to the City's <br /> existing utilities. <br /> 3. Staff. Consultant shall assign Brandon Laurie 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, 2024. <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 A 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. Payment shall be made within forty-five(45)days <br /> of receipt of consultant's invoice and approval by City. Total compensation for services and <br /> reimbursement for costs shall not exceed$121,216 unless the parties agree pursuant to Section 8, <br /> below. <br /> Page I of 7 <br />