Capitol Asset And Pavement Services, Inc. ~ C200043 CITY OF TIGARD,OREGON-CONTRACT SIJMMARY FORM
(THISFORMMUSTACCOMPANYEVERYCONTRACT
Contract Title: Street Inspection and Data Entry into StreetSaver Number:
Contractor: Capitol Asset and Pavement Services, Inc. V6035g5Contract Total: $19,000
Contract Overview: Street Insl2ection and Data Entry into StreetSaver.
Complete Pavement Management System Update. _
Initial Risk Level: ❑ Extreme ❑ High ❑ Moderate ® Low
Risk Reduction Steps:
Risk Comments:
Risk Signature:
Contract Manager: Nichole George Ext: 2584 Department: PW
Type: ❑ Personal Svc ® Professional Svc ❑ Architectural Agr ❑ Public Imp ❑ General Svc
❑ Engineering Svc ❑ Other: Start Date: End Date: 12/31/19
Quotes/Bids/Proposal: FIRM AMoLlIT/ CORE
Capitol Asset and Pavement Services, Inc. $19,000
GRI $23.700
NWMS $38,015
Account String: Fund-Division-Account Work Order—Activity Tie Amount
FY 2019-20 412-8000-56005 95001-130 $19,000
FY
FY
FY
FY
A_tiurovals - LCRB Date: N/A
Department Comments:
Department Signature: srr
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#
CITY OF TIGARD,OREGON
PROFESSIONAL SERVICES AGREEMENT
COMPLETE PAVEMENT MANAGEMENT SYSTEM UPDATE—INSPECTION AND ANALYSIS SERVICES
THIS AGREEMENT, made and entered into this 21" day of October, 2019, by and between the
City of Tigard, a municipal corporation, hereinafter referred to as the "City," and Capitol Asset and
Pavement Services, Inc.,hereinafter referred to as the "Contractor."
RECITALS
WHEREAS, the City's Fiscal Year 2020 budget provides for Street Inspection and Data Entry into
StreetSaver — Complete Pavement Management System Update for the Pavement Management
Program; and
WHEREAS, the accomplishment of the work and services described in this Agreement is necessary
and essential to the program of the City; and
WHEREAS,the City desires to engage the Contractor to render professional services for the project
described in this Agreement, and the Contractor is willing and qualified to perform such services;
THEREFORE,in consideration of the promises and covenants contained herein,the parties hereby
agree as follows:
1. Scope of Services
Contractor will perform professional relevant services in accordance with the terms and
conditions set forth herein, and as provided in Exhibit A,which is attached hereto and by this
reference made a part of this Agreement.
2. Effective Date and Duration
This Agreement is effective upon the date of execution and expires on December 31,2019,unless
otherwise terminated or extended. All work under this Agreement must be completed prior to
the expiration of this Agreement.
3. Compensation
A. The maximum that Contractor may be paid on this Agreement is hereafter the "not to
exceed" amount of Nineteen Thousand and No/100 Dollars ($19,000.00) without prior
written authorization. The "not to exceed" amount includes all payments to be made
pursuant to this Agreement, including reimbursable expenses, if any. Nothing in this
Agreement requires the City to pay for work that does not meet the standard of care that
would ordinarily be used by similar professionals in this community in similar
circumstances or other requirements of the Agreement. The actual amount to be paid to
Contractor may be less than the "not to exceed"amount.
B. Contractor is entitled to receive progress payments for its work pursuant to the Agreement
as provided below. The City will pay Contractor based on these invoices for acceptable
work performed and approved until the "not to exceed" amount is reached. Thereafter,
Contractor must complete work based on the Agreement without additional
compensation unless there is a change to the scope of work.
C. Any estimate of the hours necessary to perform the work is not binding on the City.
Contractor remains responsible if the estimate proves to be incorrect. Exceeding the
number of estimated hours of work does not impose any liability on the City for additional
Payment.
D. Payment will be made upon receipt of billings based on the work completed. Contractor
will submit billings to City periodically, but not more frequently than monthly. Payment
by the City releases the City from any further obligation for payment to Contractor for
service or services performed or expenses incurred as of the date of the statement of
services. Payment will be made only for work actually completed as of the date of invoice.
Payment will not be considered acceptance or approval of any work or waiver of any
defects therein.
E. Contractor must furnish certified cost records for all billings to substantiate all charges.
Contractor's accounts are subject to audit by the City. Contractor will submit billings in a
form satisfactory to the City. At a minimum,each billing will identify the task order under
which such work is performed, work completed during the billing period, percentage of
work completed to date, and percentage of budget used to date for each task. Billings
must also include Contractor's employer identification number or social security number,
as the City deems applicable.
F. General Terms:
1) Contractor must make payments promptly, as due, to all persons supplying labor or
materials for the performance of the work provided for in this Agreement.
2) Contractor may not permit any lien or claim to be filed or prosecuted against the City
on any account of any labor or material furnished.
3) Contractor will pay to the Department of Revenue all sums withheld from employees
pursuant to ORS 316.167.
4) Contractor will pay all contributions or amounts due the Industrial Accident Fund
from the contractor or any subcontractor.
5) If Contractor fails,neglects,or refuses to make prompt payment of any claim for labor
or services furnished to Contractor 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 Contractor. The payment of the
claim in this manner does not relieve Contractor or their surety from obligation with
respect to any unpaid claims.
6) Contractor will 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
Contractor, of all sums that Contractor agrees to pay for the services and all moneys
and sums that Contractor collected or deducted from the wages of employees pursuant
to any law,contract,or agreement for the purpose of providing or paying for services.
7) Contractor 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.
8) Contractor must obtain, prior to the execution of any performance under this
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Agreement, a City of Tigard Business License. The Tigard Business License is based
on a calendar year with a December 31st expiration date. New businesses operating
in Tigard after June 30th of the current year will pay a pro-rated fee though the end of
the calendar year.
9) The City certifies that sufficient funds are available and authorized for this Agreement
during the current fiscal year. Funding during future fiscal years is subject to budget
approval by Tigard's City Council.
4. Ownership of Plans and Documents: Records
A. The field notes, design notes, and original drawings of the construction plans, as
instruments of service, are the property of Contractor; however, the City may request, at
no additional cost,one set of previously approved reproducible drawings,as well as storage
device such as thumb drive or SD card in "DWG" or "DXF" format, of the original
drawings of the work. The City has unlimited authority to use the materials received from
Contractor in any way the City deems necessary.
B. The City may make copies,for the use of and without cost to Contractor,of all of its maps,
records, laboratory tests, or other data pertinent to the work to be performed by the
Contractor pursuant to this Agreement, and also make available any other maps,records,
or other materials available to the City from any other public agency or body.
C. The Contractor will furnish to the City, copies of all maps, records, field notes, and soil
tests which were developed in the course of work for the City and for which compensation
has been received by Contractor at no additional expense to the City, except as provided
elsewhere in this Agreement.
5. Assignment/Delegation
Neither party may assign,sublet or transfer any interest in or duty under this Agreement without
the written consent of the other and no assignment has any force or effect unless and until the
other party has consented. If City agrees to assignment of tasks to a subcontract, Contractor is
fully responsible for the acts or omissions of any subcontractors and of all persons employed by
them. Neither the approval by City of any subcontractor nor anything contained herein creates
any contractual relation between the subcontractor and City. The provisions of this Agreement
are binding upon and will inure to the benefit of the parties to the Agreement and their respective
successors and assigns.
6. Status of Contractor as Inde endent Contractor
Contractor certifies that:
A. Contractor acknowledges that for all purposes related to this Agreement,Contractor is an
independent contractor as defined by ORS 670.600 and not an employee of City.
Contractor is not entitled to benefits of any kind to which an employee of City is entitled
and is solely responsible for all payments and taxes required by law. Furthermore,in the
event that Contractor is found by a court of law or any administrative agency to be an
employee of City for any purpose, City is entitled to offset compensation due, or to
demand repayment of any amounts paid to Contractor under the terms of this Agreement,
to the full extent of any benefits or other remuneration Contractor receives (from City or
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third party) as a result of said finding and to the full extent of any payments that City is
required to make (to Contractor or to a third party) as a result of said finding.
B. Contractor is not an officer,employee,or agent of the City as those terms are used in ORS
30.265.
7. Conflict of Interest
The undersigned Contractor 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 Contractor, 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, Contractor 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.
8. Indemnification
A. City has relied upon the professional ability and training of Contractor as a material
inducement to enter into this Agreement. Contractor represents that all of 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 Contractor's work by City will not operate as a waiver or release. Acceptance
of documents by City does not relieve Contractor of any responsibility for design
deficiencies, errors or omissions.
B. Claims for other than Professional Liability. Contractor agrees to indemnify,defend,save,
and hold harmless the City of Tigard, its officers, employees, agents, and representatives
from all claims,suits,or actions and all expenses incidental to the investigation and defense
thereof, of whatsoever nature, including intentional acts resulting from or arising out of
the activities of Contractor or its subcontractors, sub-consultants, agents or employees in
performance of this contract at both trial and appeal level,whether or not a trial or appeal
ever takes place including any hearing before federal or state administrative agencies. If
any aspect of this indemnity is found to be illegal or invalid for any reason whatsoever,
such illegality or invalidity does not affect the validity of the remainder of this
indemnification.
C. Claims for Professional Liability. Contractor agrees to indemnify, defend, save, and hold
harmless the City of Tigard, its officers, employees, agents, and representatives from all
claims,suits,or actions and all expenses incidental to the investigation and defense thereof,
arising out of the professional negligent acts, errors or omissions of Contractor or its
subcontractors, sub-consultants, agents or employees in performance of professional
services under this agreement. Any work by Contractor that results in a design of a facility
that is not readily accessible to and usable by individuals with disabilities will be considered
a professionally negligent act, error, or omission.
D. As used in subsections B and C of this section,a claim for professional liability is a claim
made against the City in which the City's alleged liability results directly or indirectly, in
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whole or in part, from the quality of the professional services provided by Contractor,
regardless of the type of claim made against the City in performance of this Agreement.
A claim for other than professional liability is a claim made against the City in which the
City's alleged liability results from an act or omission by Contractor unrelated to the quality
of professional services provided by Contractor in performance of this Agreement.
9. Insurance
Contractor and its subcontractors must maintain insurance acceptable to City in full force and
effect throughout the term of this contract. Such insurance must cover risks arising directly
or indirectly out of Contractor's activities or work hereunder, including the operations of its
subcontractors of any tier.
The policy or policies of insurance maintained by the Contractor must provide at least the
following limits and coverages:
A. Commercial General Liability Insurance
Contractor will obtain,at Contractor'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 (CG 2010 1185 or equivalent). This coverage must
include Contractual Liability insurance for the indemnity provided under this contract.
The following insurance will be carried:
Coverage Limit
General Aggregate $3,000,000
Products-Completed Operations Aggregate $2,000,000
Personal&Advertising Injury $1,000,000
Each Occurrence 2,000,000
Fire Damage (Any one fire) $50,000
B. Professional Liability
Contractor must obtain, at Contractor's expense, and keep in effect during the term of this
contract, Professional Liability Insurance covering any damages caused by any actual or
alleged negligent act, error, or omission in the rendering of or failure to render Professional
Services.Combined single limit per claim may not be less than$2,000,000,or the equivalent.
Annual aggregate limit may not be less than$3,000,000 and filed on a"claims-made" form.
C. Commercial Automobile Insurance
Contractor must also obtain, at Contractor'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 on an "occurrence" form. The Combined Single
Limit per occurrence may not be less than$2,000,000.
If Contractor uses a personally-owned vehicle for business use under this contract, the
Contractor will obtain, at Contractor's expense, and keep in effect during the term of the
contract,business automobile liability coverage for all owned vehicles on an"occurrence"
form. The Combined Single Limit per occurrence may not be less than $2,000,000.
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D. Workers' Compensation Insurance
The Contractor, 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 must 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. Contractors who perform work without the assistance or labor of any employee
need not obtain workers' compensation coverage. All non-exempt employers must
provide Employer's Liability Insurance with coverage limits of not less than $1,000,000
each accident.
E. Additional Insured Provision
All required insurance policies, other than Workers' Compensation and Professional
Liability, must name the City its officers, employees, agents, and representatives as
additional insureds with respect to this Agreement.
F. Extended Reporting Coverage
If any of the required liability insurance is arranged on a "claims-made" basis, Extended
Reporting coverage will be required at the completion of this contract to a duration of 24
months or, if less than 24 months, the maximum time-period Contractor's insurer will
provide. Contractor will be responsible for furnishing certification of Extended Reporting
coverage as described or continuous "claims-made" liability coverage for 24 months
following contract completion. Continuous "claims-made" coverage will be acceptable in
lieu of Extended Reporting coverage,provided its retroactive date is on or before the effective
date of this contract. Coverage will be endorsed to provide a"per project"aggregate.
G. Insurance Carrier Rating
Coverages provided by the Contractor must be underwritten by an insurance company
deemed acceptable by the City. All policies of insurance must be written by companies
having an A.M.Best rating of"A-VII" or better,or equivalent. The City reserves the right
to reject all or any insurance carrier(s) with an unacceptable financial rating.
H. Self-Insurance
The City understands that some contractors may self-insure for business risks and the City
will consider whether such self-insurance is acceptable if it meets the minimum insurance
requirements for the type of coverage required. If Contractor is self-insured for
commercial general liability or automobile liability insurance, Contractor must provide
evidence of such self-insurance. Contractor must provide a Certificate of Insurance
showing evidence of the coverage amounts on a form acceptable to the City. The City
reserves the right in its sole discretion to determine whether self-insurance is adequate.
I. Certificates of Insurance
As evidence of the insurance coverage required by the contract, Contractor will furnish a
Certificate of Insurance to the City. No contract is effective until the required Certificates
of Insurance have been received and approved by the City. The certificate will specify and
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document all provisions within this contract and include a copy of Additional Insured
Endorsement. A renewal certificate will be sent to the below address prior to coverage
expiration.
J. Primary Coverage Clarification
The parties agree that Contractor's coverage is 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.
K. 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
Agreement.
A certificate in form satisfactory to the City certifying to the issuance of such insurance
will be forwarded to:
City of Tigard
Attn: Contracts and Purchasing Office
13125 SW Hall Blvd.
Tigard,Oregon 97223
At the discretion of the City, a copy of each insurance policy, certified as a true copy by
an authorized representative of the issuing insurance company, may be required to be
forwarded to the above address.
Such policies or certificates must be delivered prior to commencement of the work. The
procuring of such required insurance will not be construed to limit Contractor's liability
hereunder. Notwithstanding said insurance, Contractor is obligated for the total amount
of any damage, injury, or loss caused by negligence or neglect connected with this
Agreement.
10. Method& Place of Submitting Notice, Bills, and Payments
All notices,bills and payments will 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 will be used to transmit notices,bills,payments,and other information:
CITY OF TIGARD CAPITOL ASSET&PAVEMENT SERVICES
Attn: Nichole George Attn: Paul Wigowsky
Address: 13125 SW Hall Blvd Address: PO Box 7840
Tigard,OR 97223 Salem, OR 97303
Phone: (503) 718-2584 Phone: (503) 689-1330
Email: nicholegU( tierard-or.gov Email: pwigowskycji itolasset.net
Notice will be deemed given upon deposit in the United States mail,postage prepaid,or when
so faxed,upon successful fax. In all other instances,notices,bills and payments will be deemed
given at the time of actual delivery. Changes may be made in the names and addresses of the
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person to who notices, bills, and payments are to be given by giving written notice pursuant
to this paragraph.
11. Survival
The terms, conditions, representations, and warranties contained in this Agreement survive
the termination or expiration of this Agreement.
12. 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 will be effective unless and until it is made in
writing and signed by both parties.
13. Termination Without Cause
At any time and without cause, City has the right in its sole discretion to terminate this
Agreement by giving notice to Contractor. If City terminates this Agreement pursuant to this
paragraph, City will pay Contractor for services rendered to the date of termination.
14. Termination for Cause
A. City may terminate this Agreement effective upon delivery of written notice to Contractor,
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 Contractor,its
subcontractors, agents, and employees to provide the services required by this
Agreement is for any reason denied,revoked,or not renewed.
4) If Contractor becomes insolvent,if voluntary or involuntary petition in bankruptcy is
filed by or against Contractor,if a receiver or trustee is appointed for Contractor,or if
there is an assignment for the benefit of creditors of Contractor.
Any such termination of this Agreement under paragraph (A) will 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 Contractor, may
terminate the whole or any part of this Agreement:
1) If Contractor fails to provide services called for by this Agreement within the time
specified,or
2) If Contractor fails to perform any of the other provisions of this Agreement, or 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.
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The rights and remedies of City provided above related to defaults (including breach of
contract) by Contractor are not 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), Contractor will be entitled to
receive as full payment for all services satisfactorily rendered and expenses incurred,
provided, that the City may deduct the amount of damages,if any, sustained by City due
to breach of contract by Contractor. Damages for breach of contract include those
allowed by Oregon law, reasonable and necessary attorney fees, and other costs of
litigation at trial and upon appeal.
15. Access to Records
City will have access to such books, documents, papers and records of Contractor as are
directly pertinent to this Agreement for the purpose of making audit, examination, excerpts
and transcripts.
16. Hazardous Materials
Contractor will comply with all federal Occupational Safety and Health Administration
(OSHA) requirements and all Oregon safety and health requirements. In accordance with
OSHA and Oregon OSHA Hazard Communication Rules,if any goods or services provided
under this Agreement may release,or otherwise result in an exposure to,a hazardous chemical
under normal conditions of use(for example,employees of a construction contractor working
on-site), it is the responsibility of Contractor to provide the City with the following
information: all applicable Safety Data Sheet,the identity of the chemical/s, how Contractor
will inform employees about any precautions necessary,an explanation of any labeling system,
and the safe work practices to prevent exposure. In addition, Contractor must label, tag, or
mark such goods.
17. Force Majeure
Neither City nor Contractor will 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 will 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 will not be the basis for a claim for
additional compensation. Each party will, however,make all reasonable efforts to remove or
eliminate such a cause of delay or default and will, upon cessation of the cause, diligently
pursue performance of its obligation under the Agreement.
18. Non-Waiver
The failure of City to insist upon or enforce strict performance by Contractor 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.
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19. Hours of Labor, PayEg�u4
In accordance with ORS 27913.235, the following are hereby incorporated in full by this
reference:
A. Contractor may not employ an individual for more than 10 hours in any one day, or 40
hours in any one week,except as provided by law. For contracts for personal services, as
defined in ORS 279A.055,Contractor must pay employees at least time and a half pay for
all overtime the employees work in excess of 40 hours in any one week, except for
employees who are excluded under ORS 653.010 to 653.261 or under 29 U.S.C. 201 to
209 from receiving overtime.
B. Contractor must give notice in writing to employees who work on a public contract,either
at the time of hire or before commencement of work on the contract, or by positing a
notice in a location frequented by employees, of the number of hours per day and days
per week that the employees may be required to work.
C. Contractor may not prohibit any of Contractor's employees from discussing the
employee's rate of wage, salary,benefits or other compensation with another employee or
another person and may not retaliate against an employee who discusses the employee's
rate of wage, salary, benefits or other compensation with another employee or another
person.
D. Contractor must comply with the pay equity provisions in ORS 652.220. Compliance is a
material element of this Agreement and failure to comply will be deemed a breach that
entitles City to terminate this Agreement for cause.
20. Non-Discrimination
Contractor will comply with all federal,state,and local laws,codes,regulations,and ordinances
applicable to the provision of services under this Agreement,including,without limitation:
A. Title VI of the Civil Rights Act of 1964;
B. Section V of the Rehabilitation Act of 1973;
C. The Americans with Disabilities Act of 1990, as amended by the ADA Amendments Act
(ADAAA) of 2008 (Pub L No 101-336);and
D. ORS 659A.142,including all amendments of and regulations and administrative rules,and
all other applicable requirements of federal and state civil rights and rehabilitation statutes,
rules and regulations.
21. Errors
Contractor will 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.
22. Extra Work, Changes
Only the City's Project Manager for this Agreement may change or authorize additional work.
Failure of Contractor to secure authorization for extra work constitutes a waiver of all right to
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adjust the contract price or contract time due to such unauthorized extra work and Contractor
will not be entitled to compensation for the performance of unauthorized work.
23. Warranties
Contractor will guarantee work for a period of one year after the date of final acceptance of
the work by the owner. Contractor warrants that all practices and procedures,workmanship
and materials are the best available unless otherwise specified in the profession. Neither
acceptance of the work not payment therefore relieves Contractor from liability under
warranties contained in or implied by this Agreement.
Any intellectual property rights delivered to the City under this Agreement and Contractor's
services rendered in the performance of Contractor's obligations under this Agreement, will
be provided to the City free and clear of any and all restrictions on or conditions of use,
transfer, modification, or assignment, and be free and clear of any and all liens, claims,
mortgages, security interests,liabilities, charges, and encumbrances of any kind.
24. Attorney's Fees
In the event an action, suit of proceeding,including appeal, is brought for failure to observe
any of the terms of this Agreement, each party is responsible for that party's own attorney
fees, expenses, costs and disbursements for the action, suit,proceeding,or appeal.
25. Choice of Laws Venue
The provisions of this Agreement are governed by Oregon law. Venue will be the State of
Oregon Circuit Court in Washington County or the U.S. District Court for Oregon,Portland.
26. Compliance with State and Federal Laws/Rules
Contractor will comply with all applicable federal, state and local laws, rules and regulations
applicable to the work in this Agreement.
27. Conflict Between Terms
In the event of a conflict between the terms of this Agreement and Contractor's proposal,this
Agreement will control. In the event of conflict between a provision in the main body of the
Agreement and a provision in the Exhibits,the provision in the main body of the Agreement will
control. In the event of an inconsistency between Exhibit A and Exhibit B, Exhibit A will
control.
28. Audit
Contractor will 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. Contractor 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.
29. Severabili
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 will
not be impaired unless the illegal or unenforceable provision affects a significant right or
responsibility, in which case the adversely affected party may request renegotiation of the
Agreement and,if negotiations fail,may terminate the Agreement.
30. Compliance with Tax Laws
Contractor represents and warrants that Contractor is, to the best of the undersigned's
knowledge,not in violation of any Oregon tax laws including but not limited to ORS 305.620
and ORS Chapters 316, 317,and 318. Contractor's failure to comply with the tax laws of this
state or a political subdivision of this state before the Contractor executed this Agreement or
during the term of this Agreement is a default for which the City may terminate this Agreement
and seek damages and other relief available under the terms of this Agreement or applicable
law.
IN WITNESS WHEREOF, City and Contractor have 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 TIGARD CAPI L. SET� >
&PAVEMENT SERVICES,INC.
Authorized City Representative y:Authorized Con actor Representative
/a - zZ - zoi 9
Date Date
12 � i
EXHIBIT A
SCOPE OF SERVICES
Contractor agrees to provide professional services as described below:
Services, Timeline, and Cost
Service& Description Cost
Timeframes
Kickoff Meeting& Upon entering into an agreement with Capitol Asset&Pavement Services Inc.Our Senior Included
Data Gathering Project Manager shall meet with city staff to discuss project timelines and notice to
proceed.Other agenda items shall include,but are not limited to:contact information of
city staff,local rules®ulations,press releases(if needed),obtainingany historical
street information to included in new database;As-builds,and recent maintenance&
rehabilitation activity.
Distress Rating of Two,2-person crews,led by our Senior Project Manager,will inspect all streets that are to $19,000
approximately 107 be included in the study that currently reside within the city's Streetsaver database.
CA miles of city This is done by windshield drive-by,and then turning around and walking the most
maintained representative area of the segment.Total area inspected can be from 10%to 100%.This
streets. inspection process is all gathered electronically with our own data collection software
program that has built-in error protection to help ensure accurate data collection.The
MTC data collection method will be used at all times during the pavement distress survey.
Pavement Inspections will be performed in accordance with the distress definitions and
descriptions included in the most recent versions of the MTC-published"Pavement
Condition Index Distress Identification Manual for Flexible Pavements'(March,2016)and
the"Pavement Condition Index Distress Identification Manual for Rigid Pavements"
(March,2016).
(107Total Miles of Rating)
Further Populating Capitol Asset&Pavement Services Inc.shall take all collected field data and import into Included
of Database- current Streetsaver pavement management database.All pertinent street data such as
Uploading of historical maintenance and rehabilitation work shall be collected from the city and
Distress Data— entered into the Online 9.0 Streetsvaer database.A pavement condition index(PCI)shall
Calculations be calculated based upon the new distress rating data.
GIS Work N/A
Reporting N/A
Training Capitol Asset&Pavement Services Inc.shall provide a half day(4 hour)training at the City Included
of Tigard offices in the use of the Streetsaver pavement management software.
Deliverables Capitol Asset&Pavement Services Inc.will deliver all the above-mentioned services by $19,000
December 31"`,2019 for one(1)lump sum price of...
EXHIBIT B
CONSULTANT'S PROPOSAL
204 N 1 st St Suite C
EGWArz�lm Silverton OR 97381
Phone:503.689.1330
Fax: 503.689.1440
Capitol Asset& Pavement Services, Inc. www•capitolasset.net
September, 24,2019
Nichole George, PMP
Project Manager
City of Tigard, OR
Subject: City of Tigard Price Quote-Pavement Condition Survey Update
Nichole, as per the recent email conversations between your office and ours, Capitol
Asset&Pavement Services Inc. is pleased to submit our price quote for providing the
City of Tigard with a complete pavement management system update.We are excited
for this opportunity to provide you with exceptional pavement management inspection
and analysis services. You will find no firm in the Northwest that has more experience
in paved city street inspections, follow up budget options reporting,and software
training than what our staff brings to this project. Please note that Capitol Asset is the
only MTC Streetsaver certified consulting firm in the entire Northwest. We look forward
to sharing our vast experience with you and your staff.
By submitting this price quote, Capitol Asset& Pavement Services Inc.agrees to be
bound by statements and representations made in this quote and to any financial
agreement resulting from any of our future contract or purchase order negotiations.
We look forward to working with you and providing a superior level of service. Please
feel free to contact me at(503)884-6663(cell)(office),(503)689-1330(cell),or
iconder(Mcapitolasset.net(email)if you have any questions regarding this proposal.
Respectfully submitted,
Paul Wigowsky
Senior Project Manager
Capitol Asset&Pavement Services Inc.
PO Box 7840
Salem, Oregon 97303
14
Services, Timeline, and Cost
Service&
Description Cost
Timeframes
Kickoff Meeting& Upon entering into an agreement with Capitol Asset&Pavement Services Inc.Our Senior Included
Data Gathering Project Manager shall meet with city staff to discuss project timelines and notice to
proceed.Other agenda items shall include,but are not limited to:contact information of
city staff,local rules®ulations,press releases(if needed),obtaining any historical
street information to included in new database; As-builds,and recent maintenance&
rehabilitation activity.
Distress Rating of Two,2-person crews,led by our Senior Project Manager,will inspect all streets that are to $19,000
approximately 107 be included in the study that currently reside within the city's Streetsaver database.
C/L miles of city This is done by windshield drive-by,and then turning around and walkingthe most
maintained representative area of the segment.Total area inspected can be from 10%to 100%.This
streets. inspection process is all gathered electronically with our own data collection software
program that has built-in error protection to help ensure accurate data collection.The
MTC data collection method will be used at all times during the pavement distress survey.
Pavement Inspections will be performed in accordance with the distress definitions and
descriptions included in the most recentversions of the MTC-published"Pavement
Condition Index Distress Identification Manual for Flexible Pavements'(March,2016)and
the"Pavement Condition Index Distress Identification Manual for Rigid Pavements"
(March,2016).
(107 Total Miles of Rating)
Further Populating Capitol Asset&Pavement Services Inc.shall take all collected field data and import into Included
of Database- current Streetsaver pavement management database.All pertinent street data such as
Uploading of historical maintenance and rehabilitation work shall be collected from the city and
Distress Data— entered into the Online 9.0 Streetsvaer database.A pavement condition index(PCI)shall
Calculations be calculated based upon the new distress ratingdata.
GIS Work N/A
Reporting N/A
Training Capitol Asset&Pavement Services Inc.shall provide a half day(4 hour)training at the City Included
of Tigard offices in the use of the Streetsaver pavement management software.
Deliverables Capitol Asset&Pavement Services Inc.will deliver all the above-mentioned services by $19,000
December 31",2019 for ane(1)lump sum price of...
15 a
FEE SCHEDULE
HOURLY BILLABLE RATES STRUCTURE
JULY 1,2019 THRU JUNE 30,2020
(Mor services requested beyond detiverahles tr ithin the aforementioned lump sum)
Position Description Hourly Rate
President $140.00/hr
Vice-President $130.00/hr
Senior Project Manager $125.00/hr
Senior Programmer $125.00/hr
Management Analyst $95.00/hr
Engineering Tech. $80.00/hr
Data Collection Coordinator $75.00/hr
Accounts Payable Clerk $65.00/hr
Travel Charge per mile $0.58/mile
Not to Exceed
The total price of this quote($19,000)is based entirely on an estimate and may not be exceeded without
the written authorization of the City of Tigard representative,by change order to this purchase order.
CAPS Inc.will be obligated only to a total price based on actual quantity accepted and charged at the
fixed prices($19,000)for PMP services as set forth above or to be agreed upon.
16