ALBERT GROVER & ASSOC. 2 -2002 - Laserfiche WebLink

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It(SURANCE ON fiLE WORK I- AY PROCEEO UNTIL l;jSUR~NCE EXPIRES 7 (rhoov CLERK OF COUNCil DATE: N-2002-072 03 CONSULTANT AGREEMENT THIS AGREEMENT, made and entered into this ;ZSt'h'day of February, 2002 by and between Albert Grover & Associates, a California corporation (hereinafter "Consultant"), and the City of Santa Ana, a charter city and municipal corporation organized and existing under the Constitution and laws of the State of California (hereinafter "City"). RECITALS A. The City sought a consultant having special skill and knowledge in the field of traffic engineering for a citywide engineering and traffic survey, through the RFP process instigated in July, 2000 and awarded a contract to Consultant on December I 1,2000 (hereinafter "Original Agreement''). Work under that contract is continuing and ongoing. B. Consultant represents that Consultant is able and willing to provide such services to the City. C. In undertaking the performance of this Agreement, Consultant represents that it is knowledgeable in its field and that any services performed by Consultant under this Agreement will be performed in compliance with such standards as may reasonably be expected from a professional consulting firm in the field. NOW THEREFORE, in consideration of the mutual and respective promises, and subject to the terms and conditions hereinafter set forth, the parties agree as follows: 1. SCOPE OF SERVICES Consultant shall perform those services set forth in the RFP, including addendum( s), the Proposal and the Fee Proposal attached collectively hereto as Exhibit A and incorporated herein by reference. 2. COMPENSATION a. City agreed to pay in the Original Agreement, and Consultant agreed to accept as total payment for the study of 180 zones an amount which shall not exceed $21,395.00. Compensation to Consultant under this Agreement, and the Original Agreement shall not exceed $23,795.00, plus a ten percent (10%) contingency for a total contract amount not to exceed $26,175.00 during the term of this Agreement which covers December II, 2000 to December 31, 2002. b. Payment by City shall be made within thirty (30) days following receipt of proper invoice evidencing work performed, subject to City accounting procedures. Payment need not be made for work which fails to meet the standards of performance set forth in the Recitals which may reasonably be expected by City.