Willdan Engineering (2008)
Contracts and Agreements
Willdan Engineering (2008)
8/29/2016 4:54:21 PM
8/24/2016 11:39:11 AM
CONTRACTS and AGREEMENTS
Residential Streets Overlay and Slurry Seal project FY 2007-08 (Area 7)
Exhibits A and B are missing.
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Ciret <br /> . • OY <br /> PROFESSIONAL SERVICES AGREEMENT <br /> THIS. ROFESSIONAL SERVICES AGREEMENT("Agreement") is made and entered <br /> into this 3 day of flame 2/0 8, by and between the Cl OF RANCHO PALOS VERDES <br /> ("CITY") and Willdan "CONTRACTOR"). <br /> IN CONSIDERATION of the covenants hereinafter set forth,the parties agree as follows: <br /> ARTICLE 1 <br /> SCOPE OF SERVICES <br /> 1.1 Project Description <br /> The Project is described as follows: <br /> Residential streets Overlay and Slurry Seal project FY 07-08 (Area 7) <br /> 1.2 Description of Services <br /> CONTRACTOR shall provide construction management and inspection services <br /> for Residential streets Overlay and Slurry Seal project FY 07-08 (Area 7) for the CITY as <br /> described in the attached Exhibit A that is incorporated by this reference. <br /> 1.3 Schedule of Work <br /> Upon receipt of CITY'S written Notice to Proceed with any item of work set forth in <br /> Exhibit A, CONTRACTOR shall perform with due diligence the services included in that item. <br /> No work shall be done on any item of Exhibit A for which CONTRACTOR has not received a <br /> written Notice to Proceed.Contractor shall perform all services under this Agreement in a timely <br /> manner consistent with industry standards for professional skill and care. <br /> ARTICLE 2 <br /> COMPENSATION <br /> 2.1 Fee <br /> (a) CITY will compensate CONTRACTOR for items in Exhibit A for which <br /> CITY has issued to CONTRACTOR a Notice to Proceed in writing an amount not to exceed the <br /> maximum amount set forth in Exhibit B. Total compensation to be paid by CITY to <br /> CONTRACTOR shall not exceed $75,000. <br /> (b) CITY may request additional specified work under this Agreement. All <br /> such work must be authorized in writing by the Director of Public Works prior to <br /> commencement. <br /> (c) CONTRACTOR'S final invoice must be submitted within 30 days of <br /> completion of the stated scope of services. <br /> 2.2 Payment Address <br /> All payments due CONTRACTOR shall be paid to: <br /> W:\Bindu\Pavement management\Area 7perPMS2007(area7 encroachment permit)\CM\CM for construction\Professional services <br /> Agreement for design serviceschangesbywilldanrevl.doc <br /> Page 1 of 7 <br />
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