PARSONS, BRINCKERHOFF 1B-2001 - Laserfiche WebLink

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f . .INSl!:l~"JCr: A-2001-00 5 wcr;;{ [r:!\Y I . ,'.<:~:~J AMENDMENT TO AGREEMENT UrJTiL I:,SU:;,~¡\Æ [X?IRES ,I"'-;D"~ CLERK OF CDU~~CiL Of,TE: )- ~-<Jt THIS AMENDMENT TO AGREEMENT, made and entered into this JJcJi..- day of 2001, by and between the City of Santa Ana, a charter city and municipal oratio of the State of California ("CITY") and Parsons, Brinckerhoff, Quade & Douglas, Inc., a New York corporation ("CONSULTANT"). . WITNESSETH Recitals: A. CITY and CONSULTANT entered into a Consultant Agreement ("AGREEMENT"), dated June 17, 1994, for the preparation by CONSULTANT of a Caltrans Project Report and appropriate environmental documents for the Alton Overcrossing at State Route 55 ("PROJECT"). B. The maximum compensation under the AGREEMENT was $298,322.00. C. Thereafter, CITY and CONSULTANT entered into an amendment to AGREEMENT on June 2, 1997 to expand CONSULTANT'S scope of services under the AGREEMENT ("AMENDMENT"). The maximum compensation for the additional services was $83,150.00. D. The Parties now desire to enter into a Second Amendment to AGREEMENT to increase the amount of compensation by an additional One Hundred Thousand Dollars ($100,000.00) and to extend the time for completion. WHEREFORE, in consideration of their mutual and respective promises, and subject to the terms and conditions of the Agreement as hereby amended, the parties hereby agree as follows: 1. Section 6 of the AGREEMENT is amended to read as follows: "The City agrees to pay, and Consultant agrees to accept as payment for said services, compensation as set forth in the revised cost proposal portion of the Proposal, a copy of which is attached hereto as Exhibit A and incorporated herein by reference; provided, however, that total compensation payable by the City to Consultant under this Agreement shall not exceed Four Hundred Eighty One Thousand Four Hundred and Seventy Two Dollars ($481,472.00); and provide further that not more than eighty-five percent (85%) of the aforesaid among shall be paid to Consultant prior to the completion of all of Consultant's services under this Agreement. Consultant shall submit monthly invoices each accompanied by a detailed statement of services performed during the period for which payment is requested. Payment by the City shall be made within (30) days following receipt of a proper invoice.