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r + <br />PERSONAL SERVICES CONTRACT <br />BETWEEN: The City of Eugene, an Oregon <br />Municipal Corporation (City) <br />AND: S S & W Inc. (Contractor) <br />CONTRACT NO.: 2002-00302 <br />RECITALS <br />A. Contractor is engaged in the business of Surveying. <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 -Contractor's Standard Fee Schedule <br />Exhibit C -Certificate of Insurance <br />AGREEMENT <br />1. Services to be Provided. Contractor agrees to provide to City the following services ("the <br />Work"): <br />Land survey of Train Station property and immediately adjacent area including topographic <br />data for 1-foot contours, existing structures, easements, utilities, vegetation, trees, paving, <br />fencing, lot line adjustments around encroaching structures, new property lines, one new <br />easement, and labor for a partition application. (For reference, associated surveying not <br />part of the work of this agreement is engaged separately and concurrently under City PO <br />2001-024702 for $3500.) <br />', 2. Time for Completion. Contractor shall commence the Work on immediately, and shall <br />complete the Work prior to August 31, 2002. <br />3. Consideration. The consideration which City shall pay to Contractor for the Work <br />performed by Contractor shall not exceed $5,600, and the expenses incurred by <br />Contractor in performing the Work shall not exceed $800 based on the schedule of rates <br />described in the attached Exhibit B. Associated City partition filing fees and plat checking <br />fees and the like are not part of the Work and shall be charged to GJN 3825. City shall <br />make progress payments, based on monthly invoices from Contractor, together with a <br />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 />Personal Services Contract-Page 1 <br />(Revised December 1997) <br />