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Agmt 2016 BKF Engineers
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Agmt 2016 BKF Engineers
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Last modified
5/19/2016 4:44:11 PM
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5/19/2016 4:44:09 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Agreement
Document Date (6)
5/13/2016
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PERM
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Reso 2016-040
(Approved by)
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\City Clerk\City Council\Resolutions\2016
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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 /> • 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 /> 2.4 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 unless the <br /> Agreement is modified prior to the services rendered, pursuant to Section 8.3. City shall <br /> make no payment for any extra, further, or additional service pursuant to this Agreement, <br /> unless the Agreement is modified pursuant to Section 8.3 <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 pursuant to Section 8.3. <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 /> 2.6 Reimbursable Expenses. Reimbursable expenses are specified in Exhibit B, and shall <br /> not exceed $1,000.00. Expenses not listed in Exhibit B are not chargeable to City. <br /> Reimbursable expenses are included in the total amount of compensation provided under <br /> this Agreement that shall not be exceeded. <br /> 2.7 Payment of Taxes. Consultant is solely responsible for the payment of employment taxes <br /> incurred under this Agreement and any similar federal or state taxes. <br /> Consulting Services Agreement between City of San Leandro and 3/25/2016 <br /> BKF Engineers Page 3 of 24 <br />
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