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ATTACHMENT 2 <br />Exhibits A&B <br />Certificate(s)of Insurance <br />Professional Liability Insurance <br />W-9 <br />DESIGN PROFESSIONAL SERVICES AGREEMENT <br />THIS DESIGN PROFESSIONAL SERVICES AGREEMENT("Agreement") is entered <br />into 2023, between the City of Pleasanton, a municipal corporation ("City"), and <br />Dudek whose address is 605 Third Street, Encinitas, California 92024, and telephone number is <br />626) 658-0070, ("Consultant"). <br />RECITALS <br />A. Consultant is qualified and experienced in providing Design Consulting services for <br />the purposes specified in this Agreement. <br />B. City finds it necessary and advisable to use the services of Consultant for the purposes <br />provided in this Agreement. <br />NOW, THEREFORE, in consideration of the mutual covenants and conditions in this <br />Agreement, City and Consultant agree as follows: <br />1. Consultant's Services. Consultant shall diligently perform the services described in Exhibit <br />A, Scope of Work, attached and incorporated to the extent consistent with this Agreement. <br />2. City Assistance. In order to assist Consultant in this work, City shall provide, if necessary, <br />documents, equipment, and support available to the City, and access to any sites, as related to the <br />individual work authorizations. <br />3. Staff. Consultant shall assign Ryan Allen to serve as Project Manager, who may not be <br />replaced without written consent of City. <br />4. Term. Time is of the essence. Consultant shall begin work March 1, 2023. The work as <br />described in Exhibit A, Scope of Work, shall be completed by December 31, 2024. <br />5. Compensation. For the services to be rendered, City shall pay Consultant as described more <br />particularly in Exhibit B.which is attached and incorporated to the extent consistent with this <br />Agreement. Payment shall be made on a monthly basis upon receipt and approval of Consultant's <br />invoice. Total compensation for services and reimbursement for costs shall not exceed$325,178 <br />unless the parties agree pursuant to Section 8, below. <br />a. Invoices submitted to City must contain a brief description of work performed, <br />percentage of work completed, percentage of Agreement time used, percentage of Agreement <br />amount expended and City reference number 22773. Payment shall be made within thirty (30) <br />days of receipt of Consultant's invoice. <br />Page 1 of 7 <br />Docusign Envelope ID: 4766C15C-A048-4E7F-9D55-CCFC4045496CDocusign Envelope ID: 5DDEF3A6-28A0-4A08-8CF9-8B7857419654