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GJN4546 Pavement Srvs Contract #2009-00220
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GJN4546 Pavement Srvs Contract #2009-00220
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Last modified
4/19/2012 3:50:54 PM
Creation date
10/20/2008 1:39:28 PM
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PW_Capital
PW_Document_Type_Capital
Contracts
PW_Active
No
External_View
No
GJN
004546
GL_Project_Number
985374
COE_Contract_Number
2009-00220
Retention_Destruction_Date
6/20/2021
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PERSONAL SERVICES CONTRACT <br />Architect and- Engineer <br />BETWEEN: The city of Eugene, an Oregon <br />Municipal Corporation (City) <br />AND: Pavement Services, Inc. (Contractor) <br />CONTRACT NO.: 2009-00220 <br />RECITALS <br />A. Contractor is engaged in the business of Pavement design services. <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 - Pavement Services, Inc. Project Proposal and Scope of work <br />Exhibit C - Fee schedule <br />r <br />AGREEMENT <br />1. Services to t)e Provided. 'Contractor agrees to provide to City the following services: <br />Pavement testing and design for Crest Neighborhood Street Improvement project. <br />The statement of Work is contained in the attached Exhibit B <br />2. Time for completion. Contractor shall commence the Work on upon signing, and shall <br />complete the Work prior to March 1, 2009. A final report is due no. later than December 8, <br />2009. <br />3. consideration. The - consideration which City shall pay to contractor, for both the Work <br />performed by Contractor and the expenses by Contractor in performing the Work, shall not <br />exceed $25,000 based on the schedule of rates described in the attached Exhibit C. City <br />shall 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 />Contractor shall not be entitled to reimbursement. travel or other expenses unless <br />specified on the attached schedule of rates. If Contractor is entitled to reimbursement for <br />any such expenses, they shall . be properly documented and submitted in accordance with <br />City requirements. <br />Personal Services contract (Architect and Engineer) --Page 1 <br />(Revised December 1997) <br />
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