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Page 1 of 7 DESIGN PROFESSIONAL SERVICES AGREEMENT THIS DESIGN PROFESSIONAL SERVICES AGREEMENT (“Agreement”) is entered into April 16, 2024, between the City of Pleasanton, a municipal corporation ("City"), and ENGEO Incorporated. whose address is 2010 Crow Canyon Place, Suite 250, San Ramon, CA 94583, and telephone number is (925) 270-7980, ("Consultant"). RECITALS A. Consultant is qualified and experienced in providing engineering design services for the purposes specified in this Agreement. B. City finds it necessary and advisable to use the services of Consultant for the purposes provided in this Agreement. NOW, THEREFORE, in consideration of the mutual covenants and conditions in this Agreement, City and Consultant agree as follows: 1. Consultant's Services. Consultant shall diligently perform the services described in Exhibit A, Scope of Work, attached and incorporated to the extent consistent with this Agreement. 2. City Assistance. In order to assist Consultant in this work, City shall provide, if necessary, archive drawings and reports, related to existing City’s facilities, aerial photography, City’s standard specifications and design guides, answering non-technical questions during bid period, reviewing all consultant’s deliverables and providing comments in a timely manner, AutoCAD files for City’s title block and standards and record drawings related to the City’s existing utilities. 3. Staff. Consultant shall assign Jon Buck to serve as Project Managers, who may not be replaced without written consent of City. 4. Term. The work as described in Exhibit A, Scope of Work, shall be completed by December 31, 2025, or unless an extension is approved by the city. 5. Compensation. For the services to be rendered, City shall pay Consultant on a time and material cost basis with not to exceed limits as defined in Exhibit B and shall be in accordance with the Rate Schedule contained in Exhibit B, which is attached and incorporated to the extent consistent with this Agreement. Payment shall be made on a monthly basis upon receipt and approval of Consultant's invoice. Payment shall be made within forty-five (45) days of receipt of consultant’s invoice and approval by City. Total compensation for services and reimbursement for costs shall not exceed $782,407 unless the parties agree pursuant to Section 8, below. ❑ Exhibit A ❑ Certificate(s) of Insurance ❑ Professional Liability Insurance ❑ W-9 DocuSign Envelope ID: 9D598DAC-5F24-41FA-B827-97D013A47ECADocuSign Envelope ID: CEB20404-63F8-4DC5-AE6A-C5FC89DB6F87