THOMAS LAND CLEARING 1 - 2006 - Laserfiche WebLink

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IN~URANeE NtH l:JN FILE WORK MAY NOT PROCEED CLERK OF COUNCIL DATE: '1- 31 -0 <0 A-2006-104 CONSULTANT AGREEMENT 0: PvJA:(;>.) U.'Jo'3C?f1Sen) THIS AGREEMENT, made and entered into this 151 day of May, 2006 by and between Thomas Land Clearing Company, a California limited liability company (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 desires to retain a consultant having special skill and knowledge in the field of demolition and land clearing. 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 demolition and land clearing services, on an as-needed basis, as requested in writing, by the Santa Ana Public Works Agency, as set forth in City's Request for Qualifications dated January 27, 2006, incorporated by this reference, and Consultant's Response dated March 17,2006, attached hereto as Exhibit A. Said consulting services shall be performed in accordance with a written proposal submitted by Consultant, which shall set forth the services to be provided, the schedule and the fee for each accepted proposal. 2. COMPENSATION a. City agrees to pay, and Consultant agrees to accept as total payment for its services, the rates and charges identified in Exhibit B. The total sum to be expended under this Agreement shall not exceed $500,000.00 during the term of this Agreement. 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.