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~%w~ <br />C~ <br />(~ `'2v <br />1 <br />1NSURAiVCE 0!~ '~ -' <br />WORK MAY P%OC:E i <br />UNPLINSUF;WC: CXPIRES <br />2 C';3.- <br />CLER OF~O}JN:;IL <br />CONSULTANT AGREEMENT <br />A-2003-079 <br />7 <br />THIS AGREEMENT, made and entered into this .~ day of ~, 2003 by <br />and between Wei Koo and Associates, a California corporation (hereinafter "Consultant"), and <br />the City of Santa Ana, a charter city and municipal corporation organized and existing under the <br />Constitution and laws of the State of California (hereinafter "City"). <br />RECITALS <br />A. The City desires to retain a consultant having special skill and knowledge in the field of <br />structural and geotechnical engineering. <br />B. Consultant represents that Consultant is able and willing to provide such services to the <br />City. <br />C. In undertaking the performance of this Agreement, Consultant represents that it is <br />knowledgeable in its field and that any services performed by Consultant under this <br />Agreement will be performed incompliance with such standards as may reasonably be <br />expected from a professional consulting firm in the field. <br />NOW THEREFORE, in consideration of the mutual and respective promises, and subject to the <br />terms and conditions hereinafter set forth, the parties agree as follows: <br />SCOPE OF SERVICES <br />Consultant will test the materials and inspect the construction methods used by the <br />contractor to ensure that the foundation piles for the Memory Lane Bridge Widening Project <br />develop enough strength to support the widened bridge structure. Additionally, Consultant will <br />answer all structural issues that might arise during the construction of the bridge structure. These <br />services will be performed as set forth in Exhibit A to this Agreement. <br />2. COMPENSATION <br />a..City agrees to pay, and Consultant agrees to accept as total payment for its services, <br />the rates and charges identified in Exhibit A. The total sum to be expended under this <br />Agreement, shall not exceed $65,000.00 during the term of this Agreement. <br />b. Payment by City shall be made within thirty (30) days following receipt of proper <br />invoice evidencing work performed, subject to City accounting procedures. Payment need not <br />be made for work which fails to meet the standards of performance set forth in the Recitals <br />which may reasonably be expected by City. <br />_, <br /> <br />