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,Wf)RK MA <br />Uffrll. W, �f"E3 <br />(L5 <br />RK OF (110W , 10", <br />STANDARD -CON--S1JLTANT AGREEMENT <br />ESA I t: <br />THIS AGREEMENT, made and entered into this day of 2 0 0 2 by <br />and between Labelle Marvin, a California corporation (hereinafter "Consultant"), and the City of <br />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 />pavement evaluation services. The purpose ofproviding these services for most of <br />the street rehabilitation projects to ensure that the pavement is tested for surface and <br />structural deficiencies for design purposes for various public works projects on an as - <br />needed basis. <br />B. Consultant represents that Consultant is able and willing to provide such services to the <br />City. <br />C. In undertaking the perfori-nance 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 in compliance 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 />I. SCOPE OF SERVICES <br />Consultant agrees to perform, at its own cost and expense, pavement evaluation services <br />as outlined in the Proposal dated June 1, 2001, Exhibit "A", attached hereto and incorporated <br />herein by reference. A detailed scope of work will be outlined when each specific project is <br />assigned to Consultant. <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 B. The total sum to be expended under this <br />Agreement, shall not exceed $150,000.00 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. Payi-rient 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 />