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CONTRACT 2005-05317 <br /> A-1 QUALITY FENCE AND DECK COMPANY <br /> PERSONAL SERVICES CONTRACT <br /> BETWEEN: The City of Eugene, an Oregon <br /> Municipal Corporation (City) <br /> <br /> AND: A-1 Quality Fence and Deck Company (Contractor) <br /> CONTRACT NO.: 2006-05317 <br /> RECITALS ` <br /> A. Contractor is engaged in the business of Fence and Deck Construction. <br /> B. City desires to engage Contractor to provide the services described in this agreement and <br /> Contractor is willing to provide such services on the terms and conditions set forth herein. <br /> C. The following are attached and incorporated as a part of this contract: <br /> Exhibit A -City of Eugene Standard Contract Provisions <br /> Exhibit B -Scope of Services <br /> Exhibit C -Quote for services to be provided by A-1 Quality Fence and Deck Company <br /> (submitted 10/27/05) <br /> AGREEMENT <br /> 1. Services to be Provided. Contractor agrees to provide to City the following services ("the <br /> Work"): Construction of fencing at Delta Ponds around radio tower infrastructure. <br /> The statement of Work is contained in the attached Exhibit B. <br /> Note: Prior to work beginning, contractor must contact Churchill Media chief engineer, <br /> Randy Larson, 343-4100: Coordination with Churchill Media is required prior to any digging <br /> to avoid impacts to radio tower infrastructure, including underground wiring. <br /> 2. Time for Completion. Contractor shall commence the Work on January 30th, 2005, and <br /> shall complete the Work prior to March 30th, 2006. <br /> 3. Consideration. The consideration which City shall pay to Contractor, for both the work <br /> performed by Contractor and the expenses incurred by Contractor in performing the Work, <br /> shall not exceed $8,200 based on the schedule of rates described in the attached Exhibit C. <br /> City shall make progress payments, based on monthly invoices from Contractor, together <br /> with a progress report containing a summary of the Work completed for which payment is <br /> requested. City's payment shall be made within 30 days after Contractor's statement. <br /> Contractor shall not be entitled to reimbursement for travel and other expenses unless <br /> specified on the attached schedule of rates. If Contractor is entitled to reimbursement for <br /> Personal Services Contract -Page 1 <br /> (Revised December 1997) <br /> <br />