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CONTRACT FOR CONSULTANT SERVICES <br /> 1-680 EASTERLY SOUNDW~rJ. <br /> <br /> AMENDMENT NO. i <br /> <br /> THIS AMENDMENT NO. 1 to the CONTRACT FOR CONSULTANT SERVICES, <br />1-680 EASTERLY SOUNDWALL, originally executed on November 15, <br />1988, is made and entered into this __th day of September, <br />1989, by and between the CITY OF PLEASANTON, a municipal <br />corporation (hereinafter referred to as "City"), and BISSELL & <br />KARN, INC. (hereinafter referred to as "Consultant"). <br /> <br /> WITNESSETH: <br /> <br /> A. Consultant and City desire to execute this Amendment <br />No. 1 to the original contract for Consultant Services, 1-680 <br />Easterly Soundwall, in order to increase the total compensation by <br />$10,500. <br /> <br /> B. Delays caused by CALTRANS and FHWA have required an <br />increase in the fees. <br /> <br /> NOW, THEREFORE, in considaration of the mutual covenants, <br />agreements, and conditions contained herein, City and Consultant <br />agree upon the modification to the original Agreement and this <br />Amendment No. 1 as follows: <br /> <br /> 1. Paragraph 6 is hereby amended to read as follows: <br /> <br /> 6. For the services to be rendered hereunder, City <br /> shall pay Consultant on a time-and-materials basis, <br /> not to exceed One Hundred Sixty-Nine Thousand Three <br /> Hundred Ten Dollars ($169,310.00), based on rate <br /> schedule per attached Exhibit "B". Partial payment <br /> shall be made on a monthly basis in proportion to <br /> the percentage of work completed, upon receipt of <br /> Consultant's invoice and the approval of the Public <br /> Works Director as to the percentage completion <br /> claimed. Payment shall occur within thirty (30) <br /> days of receipt of Consultant's invoice. <br /> Consultant shall also invoice for work completed <br /> within thirty (30) days of its completion. If <br /> invoicing is not competed in a timely manner as <br /> stated above, City may withhold payments or apply a <br /> penalty up to 10 percent of the invoiced amount. <br /> <br /> <br />