HARPER & ASSOCIATES 1 - 2004 - Laserfiche WebLink

Home Browse Search

INSURANCE ON FILE WORK MAY PROCEED UNTIL INSURANCE EXPIRES l -a~-off CLERK OF COUNCIL DATE: jp-a p4 STANDARD CONSULTANT AGREEMENT A-2004-074 7h C: PW a TI IIS AGREEMENT, made and entered into this I ~ day of 14~OYi ~ , 2004 by (,S.WaYall~ and between Harper & Associates Engineering Inc., a California corporation (hereinafter "Consultant"), and the City of Santa Ana, a charter city and municipal corporation organized-and existing under the Constitution and laws of the State of California (hereinafter "City"). RFCiTAi,R A. The City desires to retain a consultant having special skill and knowledge in the field of engineering to provide a corrosion and structural/seismic/safety evaluation of City's East and West Reservoirs. B. Consultant represents that Consultant is able and willing to provide such services to the City. C. In undertaking the performance of this Agreement, Consultant represents that it is knowledgeable in its field and that any services performed by Consultant under this Agreement will be performed in compliance with such standards as may reasonably be expected from a professional consulting firm in the field. NOW THEREFORE, in consideration of the mutual and respective promises, and subject to the terms and conditions hereinafter set forth, the parties agree as follows: 1. SCOPE OF SERVICES Consultant shall perform those services as set forth in Exhibit A to this Agreement. Additional services may be performed by Consultant upon written authorization of the Executive Director of Public Works, or his designee (hereinafter "Executive Director"). 2. COMPENSATION a. City agrees to pay, and Consultant agrees to accept as total payment for its services, the rates and charges identified in Exhibit A. The total sum to be expended under this Agreement shall not exceed $46,880.00 plus and additional amount, up to $10,000.00, for additional services authorized by the Executive Director. The total ~unount to be spent shall not exceed $56,880.00, during the term of this Agreement. b. Payment by City shall be made within thirty (30) days following receipt of proper invoice evidencing work performed, subject to City accounting procedures. Payment need not be made for work which fails to meet the standards of performance set forth in the Recitals which may reasonably be expected by City.