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<br />Page 1 of 7 <br /> <br /> <br />DESIGN PROFESSIONAL SERVICES AGREEMENT <br /> <br /> <br /> THIS DESIGN PROFESSIONAL SERVICES AGREEMENT (“Agreement”) is entered <br />into May 7, 2024, between the City of Pleasanton, a municipal corporation ("City"), and Geocon <br />Consultants, Inc. whose address is 6671 Brisa Street, Livermore, CA 94550, and telephone <br />number is (925) 371-5900, ("Consultant"). <br /> <br />RECITALS <br /> <br /> A. Consultant is qualified and experienced in providing Geotechnical Engineering and <br />Material Testing services for the purposes specified in this Agreement. <br /> <br /> B. City finds it necessary and advisable to use the services of Consultant for the purposes <br />provided in this Agreement. <br /> <br /> NOW, THEREFORE, in consideration of the mutual covenants and conditions in this <br />Agreement, City and Consultant agree as follows: <br /> <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 /> <br /> 2. City Assistance. In order to assist Consultant in this work, City shall provide, if <br />necessary, contract plans and specifications for Hopyard Road and Owens Drive Intersection <br />Improvements Project, CIP No.15525, electronic copies of Caltrans and City’s standard forms <br />used for reporting testing results, archive drawings, reports and permits related to the project, <br />available aerial photography, City’s standard specifications and design guides, review of all <br />Consultant’s deliverables, and provide comments in a timely manner. <br /> <br /> 3. Staff. Consultant shall assign Shane Rodacker or Jocob Bishop-Moser to serve as <br />Project Managers, who may not be replaced without written consent of City. <br /> <br /> 4. Term. The work as described in Exhibit A, Scope of Work, shall be completed by <br />December 31, 2025, or unless an extension is approved by the city. <br /> <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. 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 $124,260 unless the parties agree pursuant to Section 8, <br />below. <br /> <br />❑ Exhibit A <br />❑ Certificate(s) of Insurance <br />❑ Professional Liability Insurance <br />❑ W-9 <br />ATTACHMENT 6DocuSign Envelope ID: E98D18FD-044F-4EAC-A836-347C5592F316