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Page 1 of 6 <br />PROFESSIONAL SERVICES AGREEMENT <br />THIS PROFESSIONAL SERVICES AGREEMENT (“Agreement”) is entered into <br />this 13th day of January 2026, between the CITY OF PLEASANTON, a municipal corporation <br />(“City”), and Bender Rosenthal Inc., whose address is 2825 Watt Avenue, Suite 200, Sacramento <br />CA 95821, and telephone number is 916.978.4900, (“Consultant”). <br />RECITALS <br />A. Consultant is qualified to and experienced in providing professional services in Right <br />of Way Services to support the acquisition of (1) permanent easements for the installation and <br />maintenance of the Longview Booster Station Project (CIP 21162) for the purposes specified in <br />this Agreement. <br />B. City finds it necessary and advisable to use the services of the Consultant for the <br />purposes 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. Subject to the terms and conditions set forth in this Agreement, <br />Consultant shall provide to City the services described in Exhibit A. Consultant shall provide <br />said services at that time, place and in the manner specified in Exhibit A. <br />2.City Assistance, Facilities, Equipment and Clerical Support. Except as set forth in Exhibit <br />A, Consultant shall, at its sole cost and expense, furnish all facilities and equipment that may be <br />required for furnishing services pursuant to this Agreement. City shall furnish to Consultant <br />only the facilities and equipment listed in Exhibit A according to the terms and conditions set <br />forth in Exhibit A. <br />3.Term. This contract shall commence on the date written above and shall expire on December <br />31, 2026. <br />4.Compensation. City shall pay Consultant for services rendered on a time and material cost <br />basis with not to exceed limits as defined in Exhibit A and shall be in accordance with the fee <br />schedule included in Exhibit A. The payments shall be made on a monthly basis upon receipt and <br />approval of Consultant’s invoice. Total Cumulative Compensation for services and <br />reimbursement for costs shall not exceed $22,020, which includes a $5,000 contingency fee for <br />unforeseen circumstances and related extra services as determined to be necessary by the City. <br />Payment of such contingency funds is not guaranteed to the Consultant unless the City requests <br />in writing of such extra services. <br />. <br />Docusign Envelope ID: F6713073-558A-4468-8FE0-6C1ACBD94D27