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<br />Page 1 of 8 <br /> <br /> <br />DESIGN PROFESSIONAL SERVICES AGREEMENT <br />FOR: EL CHARRO ROAD PRECISE ROADWAY ALIGNMENT <br />CIP 27501 <br /> <br /> THIS DESIGN PROFESSIONAL SERVICES AGREEMENT (“Agreement”) is entered <br />into this day, June 16, 2026, between the City of Pleasanton, a municipal corporation ("City"), <br />and Kier & Wright Civil Engineers and Surveyors, Inc. whose address is 2850 Collier Canyon <br />Road, Livermore, CA 94551, and telephone number is (925) 245-8788 ("Consultant"). <br /> <br />RECITALS <br /> <br /> A. Consultant is qualified and experienced in providing professional design services for <br />the creation of a precise roadway alignment for El Charro Road between Stoneridge Drive and <br />Stanley Boulevard. <br /> <br /> B. City finds it necessary and advisable to use the services of Consultant for the purposes <br />provided in this Agreement. <br /> <br /> NOW, THEREFORE, in consideration of the mutual covenants and conditions in this <br />Agreement, City and Consultant agree as follows: <br /> <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 /> <br />2. City Assistance. In order to assist the Consultant in this work, the City shall provide, if <br />necessary, only the facilities and equipment listed in Exhibit A according to the terms and <br />conditions set forth in Exhibit A. <br /> <br />3. Staff. Consultant shall assign Steve Calcagno to serve as the Project Manager, who may not <br />be replaced without the written consent of the City. <br /> <br />4. Term. Time is of the essence. Consultant shall begin work on June 17, 2026. The work as <br />described in Exhibit A, Scope of Work, shall be completed by December 31, 2027. <br /> <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 <br />Consultant's invoice. Total compensation for services and reimbursement for costs shall not <br />exceed $925,411.00 unless the parties agree pursuant to Section 8, below. <br /> <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 CIP 27501, Payment shall be made within thirty <br />(30) days of receipt of Consultant's invoice. <br /> <br />b. Upon completion of work and acceptance by City, Consultant shall have sixty (60) <br />days in which to submit final invoicing for payment. An extension may be granted by City upon <br />❑ Exhibits A & B <br />❑ Certificate(s) of Insurance <br />❑ Professional Liability Insurance <br />❑ W-9 <br />Docusign Envelope ID: 776668AA-84FE-8E4D-81ED-F89B854166B8Docusign Envelope ID: 1E4E4FCF-7AB2-8687-82B4-D0B680FDBFDB