DKS Associates, Inc ~ C140014 Cit-of Tigard
13125 S\X' Hall Blvd.
CONTRACT CHANGE ORDER/ 'Tigard, Oregon 97223
503) 6639-4171-one
AMENDMENT #1 SUMMARY FORM Ph (
Fax- (503) 684-7297
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Project Title: Fanno Crk Trl Undercrossing Cons. Svs. Project Manager: Kim McMillan
Contractor: DKS Original Contract#: C140014
Effective Dates: 6/19/13 1 Change Order/Amendment Amount: $ N/A
Accounting Strin :420-8000-56005-92024-140 I Amendment Percentage Running Total:
AMENDMENT DETAILS
Change in termination date only
CHANGE ORDER DETAILS UNIT QTY UNIT$ TOTAL$
REASONING FOR CHANGE ORDER AMENDMENT
DKS was hired to assist during the bidding process and construction as related to lighting elements at the
Fanno Creek Undercrossin . The lights have been ordered,but they have not arrived for installation yet.
DKS's contract is being extended until the project is completed.
REQUESTING POJECT MANAGER Q TAFT
— - — -- azure __ Signature10 — - -
- ----- - - -- 1Ol' 1 t -- --
Date Date
Contractor is hereby authorized by the City of Tigard to perform CONTRACTOR
the additional work described below in accordance with the terms
and conditions detailed in the original contract along with all
applicable rules, regulations, and laws that may be in effect for
the work. The unit pricing in the original contract shall apply to Signature
all additional work. A copy of this form, once completed, is to
be forwarded to the Purchasing Office to ensure all changes to
the encumbrances are met. Remember—the cumulative total
of Amendments cannot exceed theproject's FY budget. Date
CITY OF TIGARD, OREGON
AMENDMENT TO CONTRACT
FANNO CREEK TRAIL UNDERCROSSING CONSTRUCTION SERVICES
CONTRACT#C140014
AMENDMENT #1
The Agreement between the City of Tigard, a municipal corporation of the State of Oregon, hereinafter
called City, and DKS Associates, hereinafter referred to as Consultant, entered into on the 19ffi day of June,
2013,is hereby amended as follows:
2. EFFECTIVE DATE AND DURATION
This Agreement shall become effective upon the date of execution, and shall expire,unless
otherwise terminated or extended, on September 2llr�0,2013 January 31, 2014. All services shall be
completed prior to the expiration of this Agreement.
IN WITNESS WHEREOF, City has caused this Amendment to be executed by its duly authorized
undersigned officer and Contractor has executed this Amendment upon signature and date listed below.
CITY OF TIGARD A -
DKS TE
r
Signature Signature
m«%Jhfl . �l-sc7r�C
Printed Name Printed Name l
�t7�?its �i O 4
Date Date
CI_TY OF TIGARD,OREGON
CONTRACT SUMMARY FORM
(FORMMUST ACCOMPANY EACH CONTRACT FOR AUTHORIZATION)
Contract Title: Fanno Creek Trail Undercrossingr Construction Sys Number: C'ILI00sq
Contractor: DKS Associates t�'�L'O�� Contract Total: $14,230
Contract Overview: Consultant will assist the City dui the bidding_process and construction as related
to lighting elements including Fanno Creek Trail Undercrossing and Main Street
Gateway Lighting
Type: ❑ Purchase Agreement Start Date: 6/19/13 End Date: 9/30/13
Personal Service
Public Improvement LCRB Award: Direct Appt. Department: PW Engineering
IGA
❑ Other: Contract Manager: Kim McMillan
Quotes/Bids/Proposal: FIRM AMOUNT/ ORE
DKS Associates $14,230.00
Account Strmg: Fund-Division-Account Work Order Number—Activit- roe Amount
420-8000-56005 92024-140 $14,230.00
Approvals
Department Comments: Direct Appoint, contract-under $20,000
Department Signature:
21 t�
Purchasing Comments:
Purchasing Signature:
City Manager Comments:
City Manager Signature:
After securing all required approvals,forward original copy to the Contracting and Purchasing Office along with a
completed Contract Checklist.
Contract Number C,
CITY OF TIGARD,OREGON
PERSONAL SERVICES CONTRACT
FANNO CREEK TRAIL UNDERCROSSING CONSTRUCTION SERVICES
THIS AGREEMENT made and entered into this 19`" day of June,2013 by and between the City of Tigard,a
municipal corporation of the State of Oregon, hereinafter called City, and DKS Associates, hereinafter called
Consultant.
RECITALS
WHEREAS, the City's 2012-2013 fiscal year budget provides for construction services related to the Fanno
Creek Trail Undercrossing project;and
WHEREAS, City has need for the services of a company with a particular training, ability, knowledge, and
experience possessed by Consultant,and
WHEREAS, City has determined that Consultant is qualified and capable of performing the professional
services as City does hereinafter require,under those terms and conditions set forth,
THEREFORE,the Parties agree as follows:
1. SERVICES TO BE PROVIDED
Consultant shall initiate services immediately upon receipt of City's notice to proceed together with an
executed copy of this Agreement. Consultant agrees to complete work that is detailed in Exhibit A and
by this reference made a part hereof. Any and all work assigned by the City will be contained in
subsequent scope of work as needed
2. EFFECTIVE DATE AND DURATION
This Agreement shall become effective upon the date of execution, and shall expire, unless otherwise
terminated or extended, on September 30, 2013. All work under this Agreement shall be completed
prior to the expiration of this Agreement.
3. COMPENSATION
The City agrees to pay Consultant in accordance with the fee schedule outlined in Exhibit A for
performance of those services described herein and in any subsequent agreements that arise from the
work under this Agreement. The total amount paid to the Consultant by the City shall not exceed
Fourteen Thousand Two Hundred Thirty and No/100 Dollars ($14,230.00) if all tasks are completed.
Any and all payments made to the Consultant shall be based upon the following applicable terms:
A. Payment by City to Consultant for performance of services under this Agreement includes all
expenses incurred by Consultant, with the exception of expenses, if any identified in this
Agreement as separately reimbursable.
B. Payment will be made in installments based on Consultant's invoice, subject to the approval
of the City Manager, or designee, and not more frequently than monthly. Payment shall be
made only for work actually completed as of the date of invoice.
C. Payment by City shall release City from any further obligation for payment to Consultant,
for services performed or expenses incurred as of the date of the invoice. Payment shall not
be considered acceptance or approval of any work or waiver of any defects therein.
D. Consultant shall make payments promptly, as due, to all persons supplying labor or materials
for the prosecution of this work.
E. Consultant shall not permit any lien or claim to be filed or prosecuted against the City on any
account of any labor or material fiirnished.
F. Consultant shall pay to the Department of Revenue all sums withheld from employees pursuant
to ORS 316.167.
G. If Consultant fails, neglects or refuses to make prompt payment of any claim for labor or
services fiu-nished to Consultant or a subcontractor by any person as such claim becomes due,
City's Finance Director may pay such claim and charge the amount of the payment against
funds due or to become due the Consultant. The payment of the claim in this manner shall not
relieve Consultant or their surety from obligation with respect to any unpaid claims.
H. Consultant shall pay employees at least time and a half pay for all overtime worked in excess of
40 hours in any one week except for individuals under the contract who are excluded under
ORS 653.010 to 653.261 or under 29 USC sections 201 to 209 from receiving overtime.
I. Consultant shall promptly, as due, make payment to any person, co-partnership, association or
corporation, furnishing medical, surgical and hospital care or other needed care and attention
incident to sickness or injury to the employees of Consultant or all sums which Consultant
agrees to pay for such services and all moneys and sums which Consultant collected or
deducted from the wages of employees pursuant to any law, contract or agreement for the
purpose of providing or paying for such service.
J. The City certifies that sufficient funds are available and authorized for expenditure to finance
costs of this contract during the current fiscal year. Funding during future fiscal years shall be
subject to budget approval by Tigard's City Council.
4. OWNERSHIP OF WORK PRODUCT
City shall be the owner of and shall be entitled to possession of any and all work products of Consultant
which result from this Agreement,including any computations,plans,correspondence or pertinent data
and information gathered by or computed by Consultant prior to termination of this Agreement by
Consultant or upon completion of the work pursuant to this Agreement.
5. ASSIGNMENT/DELEGATION
Neither party shall assign, sublet or transfer any interest in or duty under this Agreement without the
written consent of the other and no assignment shall be of any force or effect whatsoever unless and
until -the other party has so consented. If City agrees to assignment of tasks to a subcontract,
Consultant shall be fully responsible for the acts or omissions of any subcontractors and of all persons
employed by them, and neither the approval by City of any subcontractor nor anything contained
herein shall be deemed to create any contractual relation between the subcontractor and City.
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6. STATUS OF CONSULTANT AS INDEPENDENT CONSULTANT
Consultant certifies that:
A. Consultant acknowledges that for all purposes related to this Agreement,Consultant is and shall
be deemed to be an independent Consultant as defined by ORS 670.600 and not an employee
of City, shall not be entitled to benefits of any kind to which an employee of City is entitled and
shall be solely responsible for all payments and taxes required by law. Furthermore,in the event
that Consultant is found by a court of law or any administrative agency to be an employee of
City for any purpose, City shall be entitled to offset compensation due, or to demand
repayment of any amounts paid to Consultant under the terms of this Agreement, to the full
extent of any benefits or other remuneration Consultant receives (from City or third party) as a
result of said finding and to the full extent of any payments that City is required to make (to
Consultant-or to a third party)as a result of said finding.
B. The undersigned Consultant hereby represents that no employee of the City,or any partnership
or corporation in which a City employee has an interest,has or will receive any remuneration of
any description from Consultant, either directly or indirectly, in connection with the letting or
performance of this Agreement,except as specifically declared in writing.
If this payment is to be charged against Federal funds, Consultant certifies that he/she is not
currently employed by the Federal Government and the amount charged does not exceed his or
her normal charge for the type of service provided.
Consultant and its employees,if any, are not active members of the Oregon Public Employees
Retirement System and are not employed for a total of 600 hours or more in the calendar year
by any public employer participating in the Retirement System.
C. Consultant certifies that it currently has a City business license or will obtain one prior to
delivering services under this Agreement.
D. Consultant is not an officer, employee, or agent of the City as those terms are used in ORS
30.265.
7. INDEMNIFICATION
City has relied upon the professional ability and training of Consultant as a material inducement to enter
into this Agreement. Consultant warrants that all its work will be performed in accordance with
generally accepted professional practices and standards as well as the requirements of applicable federal,
state and local laws, it being understood that acceptance of a Consultant's work by City shall not
operate as a waiver or release.
Consultant agrees to indemnify and defend the City, its officers, agents and employees and hold them
harmless from any and all liability,causes of action,claims,losses,damages,judgments or other costs or
expenses including attorney's fees and witness costs and (at both trial and appeal level,whether or not a
trial or appeal ever takes place) that may be asserted by any person or entity which in any way arise
from, during or in connection with the performance of the work described in this contract, except
liability arising out of the sole negligence of the City and its employees. Such indemnification shall also
cover claims brought against the City under state or federal worker's compensation laws. If any aspect
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of this indemnity shall be found to be illegal or invalid for any reason whatsoever, such illegality or
invalidity shall not affect the validity of the remainder of this indemnification.
8. INSURANCE
Consultant and its subcontractors shall maintain insurance acceptable to City in full force and effect
throughout the term of this contract. Such insurance shall cover risks arising directly or indirectly out
of Consultant's activities or work hereunder,including the operations of its subcontractors of any tier.
The policy or policies of insurance maintained by the Consultant and its subcontractors shall provide at
least the following limits and coverages:
A. Commercial General Liability Insurance
Consultant shall obtain, at Consultant's expense, and keep in effect during the term of this
contract, Comprehensive General Liability Insurance covering Bodily Injury and Property
Damage on an "occurrence" form (1996 ISO or equivalent). This coverage shall include
Contractual Liability insurance for the indemnity provided under this contract. The
following insurance will be carried:
Coverage Limit
General Aggregate 400,000
Products-Completed Operations Aggregate 1,000,000
Personal&Advertising Injury 1,000,000
Each Occurrence 2,000,000
Fire Damage (Any one fire) 50,000
B. Professional Liability
Consultant shall obtain, at Consultant's expense, and keep in effect during the term of this
contract,Professional Liability Insurance covering any damages caused by an error,omission
or any negligent acts. Combined single limit per claim shall not be less than $1,000,000, or
the equivalent. Annual aggregate limit shall not be less than $2,000,000 and filed on a
"claims-made" form.
C. Commercial Automobile Insurance
Consultant shall also obtain, at Consultant's expense, and keep in effect during the term of
the contract, Commercial Automobile Liability coverage including coverage for all owned,
hired, and non-owned vehicles. The Combined Single Limit per occurrence shall not be less
than $2,000,000.
D. Workers' Compensation Insurance
The Consultant,its subcontractors,if any, and all employers providing work,labor, or materials
under this Contract that are subject employers under the Oregon Workers' Compensation Law
shall comply with ORS 656.017, which requires them to provide workers' compensation
coverage that satisfies Oregon law for all their subject workers. Out-of-state employers must
provide Oregon workers' compensation coverage for their workers who work at a single
location within Oregon for more than 30 days in a calendar year. Consultants who perform
work without the assistance or labor of any employee need not obtain workers'compensation
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coverage. All non-exempt employers shall provide Employer's Liability Insurance with
coverage limits of not less than$500,000 each accident.
E. Additional Insured Provision
The Commercial General Liability Insurance and Commercial Automobile Insurance policies
and other policies the City deems necessary shall include the City, its officers, directors, and
employees as additional insureds with respect to this contract.
F. Insurance Carrier Rating
Coverages provided by the Consultant must be underwritten by an insurance company
deemed acceptable by the City. The City reserves the right to reject all or any insurance
cartier(s) with an unacceptable financial rating.
G. Certificates of Insurance
As evidence of the insurance coverage required by the contract, the Consultant shall furnish
a Certificate of Insurance to the City. No contract shall be effected until the required
certificates have been received and approved by the City. The certificate will specify and
document all provisions within this contract. A renewal certificate will be sent to the above
address 10 days prior to coverage expiration.
H. Independent Consultant Status
The service or services to be rendered under this contract are those of an independent
Consultant. Consultant is not an officer, employee or agent of the City as those terms are
used in ORS 30.265.
I. Primary Coverage Clarification
The parties agree that Consultant's coverage shall be primary to the extent permitted by law.
The parties further agree that other insurance maintained by the City is excess and not
contributory insurance with the insurance required in this section.
J. Cross-Liability Clause
A cross-liability clause or separation of insureds clause will be included in all general liability,
professional liability,pollution and errors and omissions policies required by this contract.
A copy of each insurance policy, certified as a true copy by an authorized representative of the issuing
insurance company, or at the discretion of City,in lieu thereof, a certificate in form satisfactory to City
certifying to the issuance of such insurance shall be forwarded to:
City of Tigard
Attn: Office of Risk Management
13125 SW Hall Blvd.
Tigard,Oregon 97223
Such policies or certificates must be delivered prior to commencement of the work. The procuring of
such required insurance shall not be construed to limit Consultant's liability hereunder.
Notwithstanding said insurance, Consultant shall be obligated for the total amount of any damage,
injury,or loss caused by negligence or neglect connected with this contract.
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9. METHOD&PLACE OF SUBMITTING NOTICE BILLS AND PAYMENTS
All notices, bills and payments shall be made in writing and may be given by personal delivery, mail or
by fax. Payments may be made by personal delivery, mail, or electronic transfer. The following
addresses shall be used to transmit notices,bills,payments,and other information:
CITY I . ..
-- _ KS,ASSQCIA:T15S
Attn: Kim McMtllan,Engineering Mgr Attn: Peter Coffey
Address: 13125 SW Hall Boulevard Address: 720 SW Washington St., Suite 500
Tigard, Oregon 97223 Portland, Oregon 97205
Phone: (503) 718-2642 Phone: (503) 243-3500
Fax: (503) 684-7297 Fax: ( )
Email: kim ti and-or. ov Email: plcndksassociates.com
and when so addressed,shall be deemed given upon deposit in the United States mail,postage prepaid,
or when so faxed, shall be deemed given upon successful fax. In all other instances,notices, bills and
payments shall be deemed given at the time of actual delivery. Changes may be made in the names
and addresses of the person to who notices,bills and payments are to be given by giving written notice
pursuant to this paragraph.
10. MERGER
This writing is intended both as a final expression of the Agreement between the parties with respect to
the included terms and as a complete and exclusive statement of the terms of the Agreement. No
modification of this Agreement shall be effective unless and until it is made in writing and signed by
both parties.
11. PROFESSIONAL SERVICES
The City requires that services provided pursuant to this agreement shall be provided to the City by a
Consultant that does not represent clients on matters contrary to City interests. Further, Consultant
shall not engage services of an attorney and/or other professional who individually, or through
members of his/her same firm,represents clients on matters contrary to City interests.
Should the Consultant represent clients on matters contrary to City interests or engage the services on
an attorney and/or other professional who individually, or through members of his/her same firm,
represents clients on matters contrary to City interests, Consultant shall consult with the appropriate
City representative regarding the conflict.
After such consultation, the Consultant shall have seven (7) days to eliminate the conflict to the
satisfaction of the City. If such conflict is not eliminated within the specified time period, the
agreement may be terminated pursuant to Section 13 (B) (3) of this agreement.
12. TERMINATION WITHOUT CAUSE
At any time and without cause, City shall have the right in its sole discretion, to terminate this
Agreement by giving notice to Consultant. If City terminates the contract pursuant to this paragraph,it
shall pay Consultant for services rendered to the date of termination.
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13. TERMINATION WITH CAUSE
A. City may terminate this Agreement effective upon delivery of written notice to Consultant,or at
such later date as may be established by City,under any of the following conditions:
1) If City funding from federal,state,local, or other sources is not obtained and continued
at levels sufficient to allow for the purchase of the indicated quantity of services. This
Agreement may be modified to accommodate a reduction in funds
2) If federal or state regulations or guidelines are modified,changed,or interpreted in such
a way that the services are no longer allowable or appropriate for purchase under this
Agreement.
3) If any license or certificate required by law or regulation to be held by Consultant, its
subcontractor, agents, and employees to provide the services required by this
Agreement is for any reason denied,revoked,or not renewed.
4) If Consultant becomes insolvent, if voluntary or involuntary petition in bankruptcy is
filed by or against Consultant,if a receiver or trustee is appointed for Consultant, or if
there is an assignment for the benefit of creditors of Consultant.
Any such termination of this agreement under paragraph (a) shall be without prejudice to any
obligations or liabilities of either party already accrued prior to such termination.
B. City, by written notice of default (including breach of contract) to Consultant, may terminate
the whole or any part of this Agreement:
1) If Consultant fails to provide services called for by this agreement within the time
specified herein or any extension thereof,or
2) If Consultant fails to perform any of the other provisions of this Agreement, or so
fails to pursue the work as to endanger performance of this agreement in accordance
with its terms, and after receipt of written notice from City, fails to correct such
failures within ten (10) days or such other period as City may authorize.
3) If Consultant fails to eliminate a conflict as described in Section 11 of this
agreement.
The rights and remedies of City provided in the above clause related to defaults (including
breach of contract) by Consultant shall not be exclusive and are in addition to any other rights
and remedies provided by law or under this Agreement.
If City terminates this Agreement under paragraph (b),Consultant shall be entitled to receive as
full payment for all services satisfactorily rendered and expenses incurred, an amount which
bears the same ratio to the total fees specified in this Agreement as the services satisfactorily
rendered by Consultant bear to the total services otherwise required to be performed for such
total fee; provided, that there shall be deducted from such amount the amount of damages, if
any, sustained by City due to breach of contract by Consultant. Damages for breach of contract
shall be those allowed by Oregon law, reasonable and necessary attorney fees, and other costs
of litigation at trial and upon appeal.
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14. ACCESS TO RECORDS
City shall have access to such books, documents, papers and records of Consultant as are directly
pertinent to this Agreement for the purpose of making audit,examination,excerpts and transcripts.
15. FORCE MMEURE
Neither City not Consultant shall be considered in default because of any delays in completion and
responsibilities hereunder due to causes beyond the control and without fault or negligence on the part
of the parties so disenabled, including but not restricted to, an act of God or of a public enemy, civil
unrest, volcano, earthquake, fire, flood, epidemic, quarantine restriction, area-wide strike, freight
embargo, unusually severe weather or delay of subcontractor or supplies due to such cause; provided
that the parties so disenabled shall within ten (10) days from the beginning of such delay, notify the
other party in writing of the cause of delay and its probable extent. Such notification shall not be the
basis for a claim for additional compensation. Each party shall,however,make all reasonable efforts to
remove or eliminate such a cause of delay or default and shall, upon cessation of the cause, diligently
pursue performance of its obligation under the Agreement.
16. NON-WAIVER
The failure of City to insist upon or enforce strict performance by Consultant of any of the terms of
this Agreement or to exercise any rights hereunder should not be construed as a waiver or
relinquishment to any extent of its rights to assert or rely upon such terms or rights on any future
occasion.
17. NON-DISCRIMINATION
Consultant agrees to comply with all applicable requirements of federal and state civil rights and
rehabilitation statutes, rules, and regulations. Consultant also shall comply with the Americans with
Disabilities Act of 1990, ORS 659A.142, and all regulations and administrative rules established
pursuant to those laws.
18. ERRORS
Consultant shall perform such additional work as may be necessary to correct errors in the work
required under this Agreement without undue delays and without additional cost.
19. EXTRA(CHANGES)WORK
Only the City's Project Manager for this Agreement may authorize extra (and/or change) work. Failure
of Consultant to secure authorization for extra work shall constitute a waiver of all right to adjustment
in the contract price or contract time due to such unauthorized extra work and Consultant thereafter
shall be entitled to no compensation whatsoever for the performance of such work.
20. WARRANTIES
All work shall be guaranteed by Consultant for a period of one year after the date of final acceptance of
the work by the owner. Consultant warrants that all practices and procedures, workmanship and
materials shall be the best available unless otherwise specified in the profession. Neither acceptance of
the work nor payment therefore shall relieve Consultant from liability under warranties contained in or
implied by this Agreement.
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21. ATTORNEY'S FEES
In case suit or action is instituted to enforce the provisions of this contract, the parties agree that the
losing party shall pay such sum as the court may adjudge reasonable attorney fees and court costs,
including attorney's fees and court costs on appeal.
22. GOVERNING LAW
The provisions of this Agreement shall be construed in accordance with the provisions of the laws of
the State of Oregon. Any action or suits involving any question arising under this Agreement must be
brought in the appropriate court of the State of Oregon.
23. COMPLIANCE WITH STATE AND FEDERAL LAWS/RULES
Consultant shall comply with all applicable federal, state and local laws, rules and regulations,
including, but not limited to, the requirements concerning working hours, overtime, medical care,
workers compensation insurance, health care payments, payments to employees and subcontractor
and income tax withholding contained in ORS Chapters 279A, 279B and 279C, the provisions of
which are hereby made a part of this agreement.
24. CONFLICT BETWEEN TERMS
It is further expressly agreed by and between the parties hereto that should there be any conflict
between the terms of this instrument in the proposal of the contract, this instrument shall control and
nothing herein shall be considered as an acceptance of the said terms of said proposal conflicting
herewith.
25. AUDIT
Consultant shall maintain records to assure conformance with the terms and conditions of this
Agreement, and to assure adequate performance and accurate expenditures within the contract period.
Consultant agrees to permit City, the State of Oregon, the federal government, or their duly authorized
representatives to audit all records pertaining to this Agreement to assure the accurate expenditure of
funds.
26. SEVERABILITY
In the event any provision or portion of this Agreement is held to be unenforceable or invalid by any
court of competent jurisdiction, the validity of the remaining terms and provisions shall not be affected
to the extent that it did not materially affect the intent of the parties when they entered into the
agreement.
27. CONDITIONS OF SUPPLYING A PUBLIC AGENCY
Where applicable, seller must make payment promptly as due to persons supplying Consultant labor or
materials for the execution of the work provided by this order. Consultant must pay all contributions or
amounts due from Consultant to the Industrial Accident Fund incurred in the performance of this order.
Consultant shall not permit any lien or claim to be filed or prosecuted against Buyer or any subdivision of
City on account of any labor or material to be furnished. Consultant further agrees to pay to the
Department of Revenue all sums withheld from employees pursuant to ORS 316.167.
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28. HOURS OF LABOR
If labor is performed under this order, then no person shall be employed for more than eight (8) hours in
any one day,or forty (40) hours in any one week,except in cases of necessity,or emergency or where the
public policy absolutely requires it, and in such cases, except cases of contracts for personal services as
defined in ORS 279A.055,the labor shall be paid at least time and a half for all overtime in excess of eight
(8) hours a day and for all work performed on Saturday and on any legal holidays as specified in ORS
279C.540. In cases of contracts for personal services as defined in ORS 279A.055,any labor shall be paid
at least time and a half for all hours worked in excess of forty(40) hours in any one week,except for those
individuals excluded under ORS 653.010 to 653.260 or under 29 USC SS 201-209.
29. MEDICAL CARE AND WORKERS'COMPENSATION
Consultant shall promptly,as due,make payment to any person,co-partnership,association or corporation,
furiushing medical, surgical and hospital care or other needed care and attention incident to sickness or
injury, to the employees of such Consultant, of all sums which the Consultant agrees to pay for such
services and all moneys and sutras which the Consultant collected or deducted from the wages of the
employees pursuant to any law, Consultant agreement for the purpose of providing or paying for such
service.
30. COMPLETE AGREEMENT
This Agreement and attached exhibits constitutes the entire Agreement between the parties. No
waiver, consent, modification, or change of terms of this Agreement shall bind either party unless in
writing and signed by both parties. Such waiver, consent, modification, or change if made, shall be
effective only in specific instances and for the specific purpose given. There are no understandings,
agreements, or representations, oral or written, not specified herein regarding this Agreement.
Consultant, by the signature of its authorized representative, hereby acknowledges that he has read this
Agreement,understands it and agrees to be bound by its terms and conditions.
IN WITNESS WHEREOF, City has caused this Agreement to be executed by its duly authorized
undersigned officer and Consultant has executed this Agreement on the date hereinabove first written.
CITY OF IGARD SOC E
By: Authorized Agent of City By:Aut orized A of onsultant
Date Date
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EXHIBIT A
SERVICES TO BE PROVIDED
TASK 1:PRE-CONSTRUCTION SERVICES
The Consultant will assist the City during the bidding process by responding to Contractor questions. All
correspondence will be facilitated through the City of Tigard Project Manager. Correspondence will be
documented via email.
Up to one addenda to the plans and specifications for lighting related elements will be prepared if necessary.
Addenda will be submitted electronically to expedite response time.
DKS will attend one pre-construction conference to define Contractor responsibilities, standards, and
special items of interest as they pertain to lighting related elements of the project including Main Street Park
Lighting.
Deliverables
• Email documented correspondence
• One plan and specification addenda
• Attendance at preconstruction meeting
TASK 2:PROJECT MEETINGS
Consultant will attend construction meetings as requested by the City during construction. Up to 2
meetings have been estimated under this Task. Additional meetings may be required to address immediate
conflicts or other issues that cannot wait for weekly meetings. These have been included under Task 4.
Deliverables
• Attendance at up to 2 project meetings
TASK 3:SUBMITTAL REVIEW
Consultant will review submittals provided by the Contractor for lighting related elements. All submittals
and shop drawings will be submitted through the City of Tigard Project Manager.
Deliverables
• Reviewed Submittals
• Reviewed Shop Drawings
TASK 4:ENGINEERING SUPPORT/DESIGN OUESTIONS/MODIFICATIONS
Consultant shall provide engineering support to clarify construction contract documents,respond to field
inquiries, or monitor design assumptions as it pertains to lighting elements of the project. All requests for
support under this Task will be provided through the City Project Manager. If directed,the Consultant shall
provide additional design drawings/details to respond to a question. All correspondence and resolutions
will be electronically submitted.
The Consultant will be present in the field at key points in the construction process to monitor installation
of lighting elements. These include: locating bollards;installation,testing and turn-on of the safety and
aesthetic lighting,and programing of the complete lighting systems. Additional field visits may be required
as requested by the City. A brief summary of field visits will be provided. In addition to the meetings
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identified under Task 2,up to 4 additional field visits has been assumed under this Task.
Deliverables
• Up to 4 field visits.
• Documentation of construction document clarifications and resolutions
• Brief documentation of field visits via email
TASK 5:PROJECT CLOSEOUT/RECORD DRAWINGS
At the end of construction, the Consultant will provide a final walkthrough and inspection of the project,
and develop a final punch list for lighting related items. Once all construction and final inspections are
complete and the project has been accepted by the City,the Consultant will modify the plans to reflect
changes made during construction. A set of reproducible record drawings will be provided to the City along
with digital files. It is assumed that record drawing data will be provided from the City Inspector's and
Contractor's markup of field drawings, field notes, field design changes,and the required Contractor
submittals.
Deliverables
• Reproducible Record Drawings
• Digital files of Record Drawings
HOURLY RATES
• Principal-$185
• Project Manager- $135
• Project Engineer- $100
• CAD Designer-$85
• Administrative - $85
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