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Reso 2017-114
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Reso 2017-114
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Last modified
9/27/2017 4:04:44 PM
Creation date
9/11/2017 12:47:22 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Resolution
Document Date (6)
9/5/2017
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PERM
Document Relationships
_CC Agenda 2017 0905 CS + RG
(Reference)
Path:
\City Clerk\City Council\Agenda Packets\2017\Packet 2017 0905
8I Consent 2017 0905
(Reference)
Path:
\City Clerk\City Council\Agenda Packets\2017\Packet 2017 0905
Agmt 2017 Accurate Land Solutions
(Reference)
Path:
\City Clerk\City Council\Agreements\2017
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■ The beginning and ending dates of the billing period; <br /> ■ 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 NOT USED <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 San Leandro and 7/19/2017 <br /> Accurate Land Solutions for On-Call Land Surveying Consulting Services Page 3 of 15 <br />
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