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Agmt 2015 Harris Design (2)
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Agmt 2015 Harris Design (2)
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12/22/2015 2:32:00 PM
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12/22/2015 2:31:58 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Agreement
Document Date (6)
7/20/2015
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PERM
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Agmt 2017 Amend No. 1 Harris Desgin (2)
(Amended by)
Path:
\City Clerk\City Council\Agreements\2017
Reso 2015-136
(Approved by)
Path:
\City Clerk\City Council\Resolutions\2015
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• A Task Summary containing the original contract amount, the amount of prior billings, <br /> the total due this period, the balance available under the Agreement, and the <br /> percentage of completion; <br /> • At City's option,for each work item in each task, a copy of the applicable time entries <br /> or time sheets shall be submitted showing the name of the person doing the work,the <br /> hours spent by each person, a brief description of the work, and each reimbursable <br /> expense; <br /> • The total number of hours of work performed under the Agreement by Consultant and <br /> each employee, agent,and subcontractor of Consultant performing services <br /> hereunder; <br /> • The Consultant's signature; <br /> • Consultant shall give separate notice to the City when the total number of hours <br /> worked by Consultant and any individual employee, agent, or subcontractor of <br /> Consultant reaches or exceeds 800 hours within a 12-month period under this <br /> Agreement and any other agreement between Consultant and City. Such notice shall <br /> include an estimate of the time necessary to complete work described in Exhibit A and <br /> the estimate of time necessary to complete work under any other agreement between <br /> Consultant and City, if applicable. <br /> 2.2 Monthly Payment. City shall make monthly payments, based on invoices received,for <br /> services satisfactorily performed, and for authorized reimbursable costs incurred. City <br /> shall have 30 days from the receipt of an invoice that complies with all of the requirements <br /> above to pay Consultant. <br /> 2.3 Final Payment. City shall pay the last 10%of the total sum due pursuant to this <br /> Agreement within 60 days after completion of the services and submittal to City of a final <br /> invoice, if all services required have been satisfactorily performed. <br /> 2.4 Total Payment. City shall pay for the services to be rendered by Consultant pursuant to <br /> this Agreement. City shall not pay any additional sum for any expense or cost whatsoever <br /> incurred by Consultant in rendering services pursuant to this Agreement. City shall make <br /> no payment for any extra,further, or additional service pursuant to this Agreement. <br /> In no event shall Consultant submit any invoice for an amount in excess of the maximum <br /> amount of compensation provided above either for a task or for the entire Agreement, <br /> unless the Agreement is modified prior to the submission of such an invoice by a properly <br /> executed change order or amendment. <br /> 2.5 Hourly Fees. Fees for work performed by Consultant on an hourly basis shall not exceed <br /> the amounts shown on the compensation schedule attached hereto as Exhibit B. <br /> Consulting Services Agreement between City of <br /> San Leandro and Harris Design Page 3 of 24 <br />
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