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PERSONAL SERVICES CONTRACT <br /> BETWEEN: The City of Eugene, an Oregon <br /> Municipal Corporation (City) <br /> AND: Coyote Creek Environmental Services, Inc (Contractor) <br /> CONTRACT NO.: 2006 - 05322 <br /> RECITALS <br /> <br /> A. Contractor is engaged in the business of environmental services, including wetland <br /> delineation as well as preparation and submittal of fll /removal permit applications. <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 and Estimate (submitted February 17, 2006) <br /> AGREEMENT <br /> 1. Services to be Provided. Contractor agrees to provide to City the following services ("the <br /> Work"): wetland delineation, and preparation and submittal of wetland fill /removal permit <br /> application, for boardwalk and overlook construction at Delta Ponds. <br /> The statement of Work is contained in the attached Exhibit B. <br /> 2. Time for Completion. Contractor shall commence the Work within 15 days of receipt of <br /> signed proposal, and shall complete the Work prior to May 30"'. 2006. As described in the <br /> Timeline provided in the attached Exhibit B, Contractor is responsible for providing to City <br /> the Wetland Delineation Report of Findings (draft) within 4 weeks of commencement of <br /> work. Contractor is responsible for submitting to the City drafts of the Report of Findings <br /> and Joint Permit Application, as well as final submission to respective agencies, in a timely <br /> manner to ensure permits are in place for construction season 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 be based on the schedule of rates described in the attached Exhibit B, not to exceed <br /> $6,710. City shall make progress payments, based on monthly invoices from Contractor, <br /> together with a progress report containing a summary of the Work completed for which <br /> payment is requested. City's payment shall be made within 30 days after Contractor's <br /> statement. Contractor shall not be entitled to reimbursement for travel and other expenses <br /> unless specified on the attached schedule of rates. If Contractor is entitled to <br /> reimbursement for any such expenses, they shall be properly documented and submitted in <br /> accordance with City requirements. <br /> Personal Services Contract -Page 1 <br /> (Revised December 1997) <br /> <br />