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13-189 4Leaf, Inc., Building Inspection Services for AC2 Soundwall, AC2 Concrete Batch Plant and AC2 Demolition Projects0- Aq March 24, 2014 4Leaf, Inc, 2110 Rheem Drive, Suite A Pleasanton, CA 94588 OFFICE OF THE CITY CLERK CITY HALL 10300 TORRE AVENUE • CUPERTINO, CA 95014 -3255 TELEPHONE: (408) 777 -3223 • FAX: (408) 777 -3366 WEBSITE: www.cupedino.org Re: Amendment to agreement for Building Inspection Services for AC2 Soundwall, AC2 Concrete Batch Plant and AC2 Demolition Projects. A fully executed copy of the agreement for consultant services with the City of Cupertino is enclosed. If you have any questions or need additional information, please . contact the Community Development Department at (408) 777 -3308. Sincerely, Andrea Sanders Senior Office Assistant City Clerk's Office Enclosure cc: Community Development ) AGREEMENT BETWEEN THE CITY OF CUPERTINO AND 4LEAF, INC FOR BUILDING INSPECTION SERVICES FOR AC2 SOUNDWALL, AC2 CONCRETE BATCH PLANT AND AC2 DEMOLITION PRO LIECTS q-6 01 This First Amendment to the Agreement, for reference dated March 5, 2014, between CITY OF CUPERTINO, a municipal corporation, (hereinafter "CITY "), and 4Leaf, Inc, a California corporation, (hereinafter "CONTRACTOR"), whose address is 2110 Rheem Drive, Suite A, Pleasanton, ( -A 94588, and is made with reference to the following: RECITALS: A. On November 12, 2013, an agreement was entered into by and between City and Contractor (hereinafter "AGREEMENT "). B. City and Contractor desire to modify the Agreement on the terms and conditions set forth herein. NOW, THEREFORE, it is mutually agreed by and between and undersigned parties as follow: L TERM: The term section of the Agreement shall remain the same and shall be in full force and effect. 2. SERVICES TO BE PERFORMED: Consultant shall perform additional building inspection services for the Apple Campus 2 sound wall, concrete batch plant, and demolition projects, set forth in Exhibits "A- Amendment 1, B- Amendment 1, and C- Amendment 1 ", which are attached hereto and incorporated herein by this reference. �j w 3. COMPENSATION TO CONSULTANT: The Compensation section of the Agreement shall be increased by this y amendment in the amount not to exceed'.; L2,500, for a total contract amount not to exceed $32,250. Payment shall be made by checks drawn on the treasure of the City, to be taken from the 110 - 7503 -9327 fund. I Except as expressly modified herein, all other terms and covenants set forth in the Agreement shall remain the same and shall be in full force and effect. IN WITNESS WHEREOF, the parties have caused the Agreement to be executed. CONSULTANT 4Leaf, By Title Date !F1--2- Attachments CITY OF CUPERTINO A M p 1 'o By Alb t Salvador, Building Official Date 2 -"— t' [SEC MM3DEDFOR APPROVAL: �' ss Director Community Development Department AP OVED AS TO FORM: Carol orade, City A rn y ATTEST: 20. J . e� I VIA A J Grace. Schmidt, City Clerk 3 Exhibit A -1- Scope of Work, Sound Wall Project Exhibit B -I - Scope of Work, Concrete Batch Plant Exhibit C -1 - Scope of Work, Temporary Facilities EXPENDITURE DISTRIBUTION ACCOUNT NUMBER AMOUNT 110 -7503 -9327 $22,750 Amendment #1 1/ $12,500 Total $35.,250 PO '# 00058275 4LEAF, INC. ENGINEERING • CONSTRUCTION MANAGEMENT BUILDING INSPECTION • PLAN CHECK Exhibit A, Arnendment 1 Scope of Services and Compensation — New Apple Campus 2 Sound Wall Project I. Scope of Services: 4LEAF, Inc. "Consultant" shall provide inspection services as requested by the City for a project located at the perimeter of the site of the New Apple Campus 2, commonly referred to as the Sound Wall Project. Consultant will verify the diameter and depths of a select number of open borings prior placement of cement slurry and support columns, and inspect installation of sound wall panels per the approved plans and specifications. Sound Wall is anticipated to be approximately 8,700 linear feet. Inspection staff assigned to the Project, by the Consultant shall be preapproved by the City of Cupertino Chief Building Official, and shall be removed immediately upon City's request and replaced with an approved substitute. 2. Compensation: City shall compensate Consultant for professional services in accordance with the hourly rates and estimated level of effort as outlined below. Compensation shall not exceed the amount set forth below without written authorization by the City of Cupertino's Chief Building Official. The compensation to be paid to Consultant under this Agreement for all services described under Section 1 of this Exhibit and reimbursable expenses shall include amendment 1 for an additional amount of $5,000 and not exceed a total of Seventeen Thousand Five Hundred Dollars ($17,500). Any work performed or expenses incurred for which payment would result in a total exceeding the maximum amount of compensation set forth herein shall be at no cost to the City unless Consultant receives prior written consent by the City of Cupertino's Chief Building Official Rates and Level of Effort: $125 /hour, for an estimated 140 hours, not to exceed $17,500. The estimated level of effort assumes part -time inspections and assumes a number of inspections that will be requested by the project's.contractor, Robert A. Bothman. Title: Lead Project Inspector. Invoices: In order to request payment, Consultant shall submit monthly invoices to the CITY describing the services performed and the applicable charges (including ,a summary of work performed during that period, personnel who performed the services, hours worked, and task(s) for which work was performed). Reimbursable Expenses: Administrative, overhead, secretarial time or overtime, word processing, photocopying, in house printing, insurance and other ordinary business expenses are included within the scope of payment or services and are not reimbursable expenses. Additional Services: Consultant shall provide additional services outside the services identified in Exhibit A only by advance written authorization from the City's Chief Building Official prior to commencement of any additional services. Consultant shall submit, at the Chief Building Official's request, a detailed written proposal including a description of the scope of additional services, schedule, and proposed maximum compensation. Exhibit A -1, Amendment 1: Scope of Services and Compensation for AC2 Sound Wall Project Page 1 of 1 February 26, 2014 4LEAF, INC. ENGINEERING •CONSTRUCTION MANAGEMENT BUILDING INSPECTION . LAN CHECK Exhibit B, Amendment 1 Scope of Services and Compensation — New Apple Campus 2 Concrete Batch Plant 1. Scope of Services: 4LEAF, Inc. "Consultant" shall provide inspection services as requested'by the City for the Concrete Batch Plant to be constructed at the site of the New Apple Campus 2. Consultant will perform inspections for installation of temporary utilities including water, electric, and gas; facility plumbing hookups; and site improvements including access and egress during construction of the temporary concrete batch plant. The services do not include the routine, project - related Quality Assurance (QA) Batch Plant inspections that will be required and outlined in the project plans and specifications or building codes. Inspection staff assigned to the Project by the Consultant shall be preapproved by the City of Cupertino Chief Building Official, and shall be removed immediately upon the City's request and replaced with an approved substitute. 2. Compensation: City shall compensate Consultant for professional services in accordance with the hourly rates and estimated level of effort as outlined below. Compensation shall not exceed the amount set forth below without written authorization by the City of Cupertino's Chief Building Official. The compensation to be paid to Consultant under this Agreement for all services described under Section 1 of this Exhibit and reimbursable expenses shall include amendment 1 for $5,000 and shall not exceed a total of Nine Thousand Dollars ($9,000). Any work performed or expenses incurred for which payment would result in a total exceeding the maximum amount of compensation set forth herein shall be at no cost to the City unless Consultant receives prior written consent by the City of Cupertino's Chief Building Official Rates and Level of Effort: $125 /hour, for an estimated 52 hours, not to exceed amount, of Four Thousand Dollars ($9,000). The estimated level of effort assumes part -time inspections and assumes a number of inspections that will be requested by the project's contractor or City staff. Title: Lead Project Inspector. Invoices: In order to request payment, Consultant shall submit monthly invoices to the City describing the services performed and the applicable charges (including a summary of work performed during that period, personnel who performed the services, hours worked, and task(s) for which work was performed). Reimbursable Expenses: Administrative, overhead, secretarial time or overtime, .word processing, photocopying, in house printing, insurance and other ordinary business expenses are included within the scope of payment or services and are not reimbursable expenses. Additional Services: Consultant shall provide additional services outside the services identified in Exhibit A only by advance written authorization from the City's Chief Building Official prior to commencement of any additional services. Consultant shall submit, at the Chief Building Official's request, a detailed written proposal including a description of the scope of additional services, schedule, and proposed maximum compensation. Exhibit B, Amendment 1: Scope of Services and Compensation for AC2 Concrete Batch Plant Construction Page 1 of 1 February 26, 2014 IV4LEAF, INC. ENGINEERING •'CONSTRUCTION MANAGEMENT BUILDING INSPECTION • PLAN CHECK Exhibit C, Amendment 1 Scope of Services and Compensation — New Apple Campus 2 Demolition Permits 1. Scope of Services: 4LEAF, Inc. "Consultant" shall provide inspection services as requested by the City for demolition of existing buildings and infrastructure for the New Apple Campus 2 permits. Consultant will perform inspections and quality assurance to ensure compliance with the City's demolition permit requirements including verifying existing site power lines are de- energized, existing high- pressure gas lines and underground utilities are identified and marked in the field, all property easements have been identified, temporary fencing is in place, all erosion procedures are in place, verifying that appropriate demolition mitigation measures such as dust control are in place and being implemented during demolition activities, and verifying construction debris is being taken off site as required and under applicable laws and regulations. Inspection staff assigned to the Project by the Consultant shall be preapproved by the City of Cupertino Chief Building Official, and shall be removed immediately upon City's request and replaced with an approved substitute. 2. Compensation: City shall compensate Consultant for professional services in accordance with the hourly rates and estimated level of effort as outlined below. Compensation shall not exceed the amount set forth below without written authorization by the City of Cupertino's Chief Building Official. The compensation to be paid to Consultant under this Agreement for all services described under Section 1 of this Exhibit and reimbursable expenses and to include Amendment 1 for an additional amount of $2,500 and shall not exceed a total of eight Thousand, Seven Hundred and Fifty Dollars ($8,750). Any work performed or expenses incurred for which payment would result in a total exceeding the maximum amount of compensation set forth herein shall be at no cost to the City unless Consultant receives prior written consent by the City of Cupertino's Chief Building Official Rates and Level of Effort: $125 /hour, for an estimated 70 hours, not to exceed $8,750. The estimated level of effort assumes part-time inspections and assumes a number of inspections that will be requested by the City or the project's contractor. Title: Lead Project Inspector.. Invoices: In order to request payment, Consultant shall submit monthly invoices to the City describing the services performed and the applicable charges (including a summary of work performed during that period, personnel who performed the services, hours worked, and task(s) for which work was performed). Reimbursable Expenses: Administrative, overhead, secretarial time or overtime, word processing, photocopying, in house printing, insurance and other ordinary business expenses are included within the scope of payment or services and are not reimbursable expenses. Additional Services: Consultant shall provide additional services outside the services identified in Exhibit A only by advance 'written authorization from the City's Chief Building Official prior to commencement of any additional services. Consultant shall submit, at the Chief Building Official's request, a detailed written proposal including a description of the scope of additional services, schedule, and proposed maximum compensation. Exhibit C, AmendmenY1: Scope of Services and Compensation for AC2 Demolition Permits. Page 1 of 1 February 26, 2014 OFFICE OF THE CITY CLERK CITY HALL 10300 TORRE AVENUE= • CUPERTINO, CA 95014 -3255 TELEPHONE: (408) 77'7 -3223 • FAX: (408) 777 -3366 WEBSITE: www.cupertino.org CUPERTINO November 27, 2013 41-eaf, Inc. 2110 Rheem Drive, Suite A Pleasanton, CA 94588 Re: Agreement Enclosed is a fully executed original copy of your agreement with the City of Cupertino. If you have any questions or need additional information, please contact the Community Development Department at (408) 777 -3308. Sincerely, Dorothy Steenfott Senior Office Assistant cc: Planning Enclosure AGREEMENT BETWEEN THE CITY OF CUPERTINO AND 4LEAF, INC FOR BATCH PLANT, AND AC2 DEMOLITION PROJECTS _ THIS AGREEMENT, for reference dated November 121h, 2103, is by and befWe-en CITY OF CUPERTINO, a municipal corporaticn (hereinafter referred to as "City "), and 4Leaf, Inc, a California corporation, whose address is 2110 Rheem Drive, Suite A, Pleasanton, CA 94588 (hereinafter referred to as "Consultant "), and is made with reference to the following: RECITALS: A. City is a municipal corporation duly organized and validly existing under the laws of the State of California with the power to carry on its business as it is now being conducted under the Constitution and the statutes of the State of California and the Cupertino Municipal Code. B. Consultant is specially trained, experienced and competent to perform the special services which will be required by This Agreement; and C. Consultant possesses the skill, experience, ability, background, certification and knowledge to provide the services described in this Agreement on the terms and conditions described herein. D. City and Consultant desire to enter into an agreement not to exceed TWENTY TWO THOUSAND, SEVEN HUNDRED FIFTY DOLLARS ($22,750) upon the terms and conditions herein. NOW, THEREFORE, it is mutually agreed by and between the undersigned parties as follows: 1. TERM: The term of this Agreement shall commence on November 121h, 2013, and shall terminate on December 31St, 2014, unless terminated earlier as set forth herein. 2. SERVICES TO BE PERFORMED: Consultant shall perform each and every service set forth in Exhibit "A" - AC2 Sound Wall Project, Exhibit "B" -AC2 Concrete Batch Plant and Exhibit "C" -AC2 Demolition Permits, which are attached hereto and incorporated herein by this reference. 3. COMPENSATION TO CONSULTANT: Consultant shall be compensated for services performed pursuant to this Agreement in the amount not to exceed TWENTY TWO THOUSAND, SEVEN HUNDRED FIFTY DOLLARS ($22,750) set forth in Exhibits "A ", "B" "C ", and the 2013- 2014 Fee Schedule, which are attached hereto and incorporated herein by this reference. Payment shall be made by checks drawn on the treasury of the City, to be taken from the 110 - 7503 -9327 fund. 4. TIME IS OF THE ESSENCE: Consultant and City agree that time is of the essence regarding the performance of this Agreement. 5. STANDARD OF CARE: Consultant agrees to perform all services hereunder in a manner commensurate with the prevailing standards of like professionals in the San Francisco Bay Area and agrees that all services shall be performed by qualified and experienced personnel who are not employed by the City nor have any contractual relationship with City. 6. INDEPENDENT PARTIES: City and Consultant intend that the relationship between them created by this Agreement is that of employer- independent contractor. The manner and means of conducting the work are under the control of Consultant, except to the extent they are limited by statute, rule or regulation and the express terms of this Agreement. No civil service status or other right of employment will be acquired by virtue of Consultant's services. None of the benefits provided by City to its employees, including but not limited to, unemployment insurance, workers' compensation plans, vacation and sick leave are available from City to Consultant, its employees or agents. Deductions shall not be made for any state or federal taxes, FICA payments, PERS payments, or other purposes normally associated with an employer- employee relationship from any fees due Consultant. Payments of the above items, if required, are the responsibility of Consultant. 7. IMMIGRATION REFORM AND CONTROL ACT (IRCA): Consultant assumes any and all responsibility for verifying the identity and employment authorization of all of his/her employees performing work hereunder, pursuant to all applicable IRCA or other federal, or state rules and regulations. Consultant shall indemnify and hold City harmless from and against any loss, damage, liability, costs or expenses arising from any noncompliance of this provision by Consultant. 8. NON - DISCRIMINATION: Consistent with City's policy that harassment and discrimination are unacceptable employer /employee conduct, Consultant agrees that harassment or discrimination directed toward a job applicani, a City employee, or a citizen by Consultant or Consultant's employee or subcontractor on the basis of race, religious creed, color, national origin, ancestry, handicap, disability, marital status, pregnancy, sex, age, or sexual orientation will not be tolerated. Consultant agrees that any and all violations of this provision shall constitute a material breach of this Agreement. HOLD HARMLESS: Indemnification: Consultant shall, to the fullest extent allowed by law, with respect to all services performed in connection with the Agreement, indemnify, defend, and hold harmless the City and its officers, officials, agents, employees and volunteers from and against any and all liability, claims, actions, causes of action or demands whatsoever against any of them, including any injury to or death of any person or damage to property or other liability of any nature, whether physical, emotional, consequential or otherwise, arising out, pertaining to, or related to the performance of this Agreement by Consultant or Consultant's employees, officers, officials, agents or independent contractors. Such costs and expenses shall include reasonable attorneys' fees of counsel of City's choice, expert fees and all other costs and fees of litigation. B. Claims for Other Liability. Consultant shall, to the fullest extent allowed by law, with respect to all services performed in connection with the Agreement, indemnify, defend, and hold harmless the City and its officers, officials, agents, employees and volunteers against any and all liability, claims, actions, causes of action or demands whatsoever from and against any of them, including any injury to or death of any person or damage to property or other liability of any nature, that arise out of, pertain to, or relate to the negligence, recklessness, or willful misconduct of Consultant or consultant's employees, officers, officials, agents or independent contractors. Such costs and expenses shall include reasonable attorneys' fees of counsel of City's choice, expert fees and all other costs and fees of litigation. Consultant shall not be obligated under this Agreement to indemnify City to the extent that the damage is caused by the sole or active negligence or willful misconduct of City, its agents or employees. C. Claims involving intellectual property. In addition to the obligations set forth in (A) and (B) above, Consullant shall indemnify, defend, and hold the City, its elected and appointed officers, employees, and volunteers, harmless from and against any Claim in which a violation of intellectual property rights, including but not limited to copyright or patent rights, is alleged that arises out of, pertains to, or relates to Consultant's negligence, recklessness or willful misconduct under this Agreement. Such costs and expenses shall include reasonable attorneys' fees of counsel of City's choice, expert fees and all other costs and fees of litigation. 10. INSURANCE: On or before the commencement of the term of this Agreement, Consultant shall furnish City with certificates showing the type-, amount, class of operations covered, effective dates and dates of expiration of insurance coverage in compliance with paragraphs 9A, B, C, D and E. Such certificates, which do not limit Consultant's indemnification, shall also contain substantial:.y the following statement: "Should any of the above insurance covered by this certificate be canceled or coverage reduced before the expiration date thereof, the insurer affording coverage shall provide thirty (30) days' advance written notice to the City of Cupertino by certified mail, Attention: City Manager." It is agreed that Consultant shall maintain in force at all times during the performance of this Agreement all appropriate coverage of insurance required by this Agreement with an insurance company that is acceptable to City and licensed to do insurance business in the State of California. Endorsements naming the City as additional insured shall be submitted with the insurance certificates. A. COVERAGE: Consultant shall maintain the following; insurance coverage: (1) Workers' Compensation: Statutory coverage as required by the State of California. (2) Liability: Commercial general liability coverage in the following minimum limits: Bodily Injury: $00,000 each occurrence $1,000,000 aggregate - all other Property Damage: $100,000 each occurrence $2.50,000 aggregate If submitted, combined single limit policy with aggregate limits in the amounts of $1,000,000 will be considered equivalent to the required minimum limits shown above. (3) Automotive: Comprehensive automotive liability coverage in the following minimum limits: Bodily Injury: $500,000 each occurrence Property Damage: $100,000 each occurrence or Combined Single Limit: $500,000 each occurrence (4) Professional Liability: Professional liability insurance which includes coverage for the professional acts, errors and omissions of Consultant in the amount of at least $1,000,000. B. SUBROGATION WAIVER: Consultant agrees that in the event of loss due to any of the perils for which he /she has agreed to provide comprehensive general and automotive liability insurance, Consultant shall look solely to his/her insurance for recovery. Consultant hereby grants to City, on behalf of any insurer providing comprehensive general and automotive liability insurance to either Consultant or City with respect to the services of Consultant herein, a waiver of any right to subrogation which any such insurer of said Consultant may acquire against City by virtue of the payment of any loss under such insurance. C. FAILURE TO SECURE: If Consultant at any time during the term hereof should fail to secure or maintain the foregoing insurance, City shall be permitted to obtain such insurance in the Consultant's name or as an agent of the Consultant and shall be compensated by the Consultant for the costs of the insurance premiums at the maximum rate permitted by law and computed from the date written notice is received that the premiums have not been paid. D. ADDITIONAL INSURED: City, its City Council, boards and commissions, officers, employees and volunteers shall be named as an additional insured under all insurance coverages, except any professional liability insurance, required by this Agreement. The naming of an additional insured shall not affect any recovery to which such additional insured would be entitled under this policy if not named as such additional insured. An additional insured named herein shall not be held liable for any premium, deductible portion of any loss, or expense of any nature o:z this policy or any extension thereof. Any other insurance held by an additional insured shall not be required to contribute anything toward any loss or expense covered by the insurance provided by this policy. E. SUFFICIENCY OF INSURANCE: The insurance limits required by City are not represented as being sufficient to protect Consultant. Consultant is advised to confer with Consultant's insurance broker to determine adequate coverage for Consultant. 11. CONFLICT OF INTEREST: Consultant warrants that it is not a conflict of interest for Consultant to perform the services required by this Agreement. Consultant may be required to fill out a conflict of interest form if the services provided under this Agreement require Consultant to make certain governmental decisions or serve in a staff capacity as defined in Title 2, Division 6, Section 18700 of the California Code of Regulations. 12. PROHIBITION AGAINST TRANSFFRS: Consultant shall not assign, sublease, hypothecate, or transfer this Agreement, or any interest therein, directly or indirectly, by operation of law or otherwise, without prior written consent of City. Any attempt to do so without said consent shall be null and void, and any assignee, sublessee, hypothecate or transferee shall acquire no right or interest by reason of such attempted assignment, hypothecation or transfer. However, claims for money by Consultant from City under this Agreement may be assigned to a bank, trust company or other financial institution without prior written consent. Written notice of such assignment shall be promptly furnished to City by Consultant. The sale, assignment, transfer or other disposition of any of the issued and outstanding capital stock of Consultant, or of the interest of any general partner or joint venturer or syndicate member or cotenant, if Consultant is a partnership or joint venture or syndicate or cotenancy, which shall result in changing the control of Consultant, shall be construed as an assignment of this Agreement. Control means fifty percent (50 %) or more of the voting power of the corporation. 13. SUBCONTRACTOR APPROVAL: Unless prior written consent from City is obtained, only those people and subcontractors whose names and resumes are attached to this Agreement shall be used in the performance of this Agreement. In the event that Consultant employs subcontractors, such subcontractors shall be required to furnish proof of workers' compensation insurance and shall also be required to carry general, automobile and professional liability insurance in reasonable conformity to the insurance carried by Consultant. In addition, any work or services subcontracted hereunder shall be subject to each provision of this Agreement. 14. PERMITS AND LICENSES: Consultant, at his/her sole expense, shall obtain and maintain during the term of this Agreement, all appropriate permits, certificates and licenses including, but not limited to, a City Business License, that may be required in connection with the performance of services hereunder. 15. REPORTS: A. Each and every report, draft, work product, map, record and other document, hereinafter collectively referred to z,s "Report ", reproduced, prepared or caused to be prepared by Consultant pursuant to or in connection with this Agreement, shall be the exclusive property of City. Consultant shall not copyright any Report required by this Agreement and shall execute appropriate documents to assign to City the copyright to Reports created pursuant to this Agreement. Any Report, information and data acquired or required by this Agreement shall become the property of City, and all publication rights are reserved to City. Consultant may retain a copy of any report furnished to the City pursuant to this Agreement. B. All Reports prepared by Consultant may be used by City in execution or implementation of: (1) The original Project for which Consultant was hired; (2) Completion of the original Project by others; (3) Subsequent additions to the original project; and /or (4) Other City projects as appropriate. C. Consultant shall, at such time and in such form as City may require, furnish reports concerning the status of services required under this Agreement. D. All Reports required to be provided by this Agreement shall be printed on recycled paper. All Reports shall be copied on both sides of the paper except for one original, which shall be single sided. E. No Report, information or other data given to or prepared or assembled by Consultant pursuant to this Agreement shall be made available to any individual or organization by Consultant without prior app:-oval by City. 16. RECORDS: Consultant shall maintain complete and accurate records with respect to sales, costs, expenses, receipts and other such information required by City that relate to the performance of services under this Agreemeni . Consultant shall maintain adequate records of services provided in sufficient detail to permit an evaluation of services. All such records shall be maintained in accordance with generally accepted accounting principles and shall be clearly identified and readily accessible. Consultant shall provide free access to such books and records to the representatives of City or its designees at all proper times, and gives City the right to examine and audit same, and to make transcripts therefrom as necessary, and to allow inspection of all work, data, documents, proceedings and activities related to this Agreement. Such records, together with supporting documents, shall be kept separate from other documents and records and shall be maintained for a period of three (3) years after receipt of final payment. If supplemental examination or audit of the records is necessary due to concerns raised by City's preliminary examination or audit of records, and the City's supplemental examination or audit of the reco;-ds discloses a failure to adhere to appropriate internal financial controls, or other breach of contract or failure to act in good faith, then Consultant shall reimburse City for all reasonable costs and expenses associated with the supplemental examination or audit. 17. NOTICES: All notices, demands, requests or approvals to be given under this Agreement shall be given in writing and conclusively shall be deemed served when delivered personally or on the second business day after the deposit thereof in the United States Mail, postage prepaid, registered or certified, addressed as hereinafter provided. All notices, demands, requests, or approvals from Consultant to City shall be addressed to City at: City of Cupertino 10300 Torre Ave. Cupertino CA 95014 Attention: Aarti Shrivastava All notices, demands, requests, or approvals from City to Consultant shall be addressed to Consultant at: 41-eaf, Inc. 2110 Rheem Dr, Suite A Pleasanton, CA 94588 Attn: Gene Barry 18. TERMINATION: In the event Consultant fails or refuses to perform any of the provisions hereof at the time and in the manner required hereunder, Consultant shall be deemed in default in the performance of this Agreement. If such default is not cured within within the time specified after receipt by Consultant frorr. City of written notice of default, specifying the nature of such default and the steps necessary to cure such default, City may terminate the Agreement forthwith by giving to the Consultant written notice thereof. City shall have the option, at its sole discretion and without cause, of terminating this Agreement by giving seven (7) days' prior written notice to Consultant as provided herein. Upon termination of this Agreement, each party shall pay to the other party that portion of compensation specified in this Agreement that is earned and unpaid prior to the effective date of termination. 19. COMPLIANCES: Consultant shall comply with all state or federal laws and all ordinances, rules and regulations enacted or issued by City. 20. CONFLICT OF LAW: This Agreement shall be interpreted under, and enforced by the laws of the State of California excepting any choice of law rules which may direct the application of laws of another jurisdiction. The Agreement and obligations of the parties are subject to all valid laws, orders, rules, and regulations of the authorities having jurisdiction over this Agreement (or the successors of those authorities.) Any suits brought pursuant to this Agreement shall be filed with the courts of the County of Santa Clara, State of California. 21. ADVERTISEMENT: Consultant shall not post, exhibit, display or allow to be posted, exhibited, displayed any signs, advertising, show bills, lithographs, posters or cards of any kind pertaining to the services performed under thi3 Agreement unless prior written approval has been secured from City to do otherwise. 22. WAIVER: A waiver by City of any breach of any term, covenant, or condition contained herein shall not be deemed to be a waiver of any subsequent breach of the same or any other term, covenant, or condition contained herein, whether of the same or a different character. 23. INTEGRATED CONTRACT: This Agreement represents the full and complete understanding of every kind or nature whatsoever between the parties hereto, and all preliminary negotiations and agreements of whatsoever kind or nature are merged herein. No verbal agreement or implied covenant shall be held to vary the provisions hereof. Any modification of this Agreement will be effective only by written execution signed by both City and Consultant. 24. INSERTED PROVISIONS: Each provision and clause required by law to be inserted into the Agreement shall be deemed to be enacted herein, and the Agreement shall be read and enforced as though each were included herein. If through mistake or otherwise, any such provision is not inserted or is not correctly inserted, the Agreement shall be amended to make such insertion on application by either party. 25. CAPTIONS: The captions in this Agreement are for convenience only, are not a part of the Agreement and in no way affect, limit or ampl' fy the terms or provisions of this Agreement. IN WITNESS WHEREOF, the parties have caused the Agreement to be executed. CONSULTANT 4Leaf, Inc By. Title 'b Date CITY OF CUPERTINO A Municipal Corporation BY 5 A] bert Sa!'aI gr„ yil�d�g Official Date t RE COMMET FOR PROVAL: Aarti Shrivastava, Director Community Development Department A.� ROVED AS TO FORM: IUD arol Korade, City Attorney ATTEST: i' Grace Schmidt, City Clerk Attachments Exhibits A, B and C — Scopes of Work 2013 -14 Fee Schedule & Basis of Charges EXPENDITURE DISTRIBUTION ACCOUNT NUMBER AMOUNT 110 - 7503 -9327 $22,750 PO # 2--f 4LEAF, INC. ENGINEERING • CONSTRUCTION MANAGEMENT BUR nING INSPECTION • PLAN CHUCK Exhibit A Scope of Services and Compensation — New Apple Campus 2 Sound Wall Project 1. Scope of Services: 4LEAF, Inc. "Consultant" shall provide inspection services as requested by the City for a project located at the perimeter of the site of the New Apple Campus 2, commonly referred to as the Sound Wall Project. Consultant will verify the diameter and depths of a select number of open borings prior placement of cement slurry and support columns, and inspect installation of sound wall panels per the approved plans and specifications. Sound Wall is anticipated to be approximately 8,700 linear feet. Inspection staff assigned to the Project by the Consultant shall be preapproved by the City of Cupertino Chief Building Official, and shall be removed immediately upon City's request and replaced with an approved substitute. 2. Compensation: City shall compensate Consultant for professional services in accordance with the hourly rates and estimated level of effort as outlined below. Compensation shall not exceed the amount set forth below. The compensation to be paid to Consultant under this Agreement for all services described under Section 1 of this Exhibit and reimbursable expenses shall not exceed a total of Twelve Thousand Five Hundred Dollars ($12,500). Any work performed or expenses incurred for which payment would result in a total exceeding the maximum amount of compensation set forth herein shall be at no cost to the City unless Consultant receives prior written consent by the City of Cupertino's Chief Building Official Rates and Level of Effort: $125 /hour, for an estimated 100 hours, not to exceed $12,500. The estimated level of effort assumes part -time inspections and assumes a number of inspections that will be requested by the project's contractor, Robert A. Bothman. Title: Lead Project Inspector. Invoices: In order to request payment, Consultant shall submit monthly invoices to the CITY describing the services performed and the applicable charges (including a summary of work performed during that period, personnel who performed the services, hours worked, and task(s) for which work was performed). Reimbursable Expenses: Administrative, overhead, secretarial time or overtime, word processing, photocopying, in house printing, insurance and other ordinary business expenses are included within the scope of payment or services and are not reimbursable expenses. Additional Services: Consultant shall provide additional services outside the services identified in Exhibit A only by advance written authorization from the City's Chief Building Official prior to commencement of any additional services. Consultant shall submit, at the Chief Building Official's request, a detailed written proposal including a description of the scope of additional services, schedule, and proposed maximum compensation. Exhibit A -1: Scope of Services and Compensation for AC2 Sound Wall Project Page 1 of 1 November 8, 2013 4LEAF, INC. ENGINEERING • CONSTRUCTION MANAGEMENT BUILDING INSPECTION • PLAN CHECK Exhibit: B Scope of Services and Compensation — New Apple Campus 2 Concrete Batch Plant 1. Scope of Services: 4LEAF, Inc. "Consultant" shall provide inspection services as requested by the City for the Concrete Batch Plant to be constructed at the site of the New Apple Campus 2. Consultant will perform inspections for installation of temporary utilities including water, electric, and gas; facility plumbing hookups; and site improvements including access and egress during construction of the temporary concrete batch plant. The services do not include the routine, project - related Quality Assurance (QA) Batch Plant inspections that will be required and outlined in the project plans and specifications or building codes. Inspection staff assigned to the Project by the Consultant shall be preapproved by the City of Cupertino Chief Building Official, and shall be removed immediately upon the City's request and replaced with an approved substitute. 2. Compensation: City shall compensate Consultant for professional services in accordance with the hourly rates and estimated level of effort as outlined below. Compensation shall not exceed the amount set forth below. The compensation to be paid to Consultant under this Agreement for all services described under Section 1 of this Exhibit and reimbursable expenses shall not exceed a total of Four Thousand Dollars ($4,000). Any work performed or expenses incurred for which payment would result in a total exceeding the maximum amount of compensatior set forth herein shall be at no cost to the City unless Consultant receives prior written consent by the City of Cupertino's Chief Building Official Rates and Level of Effort: $125 /hour, for an estimated 32 hours, not to exceed amount of Four Thousand Dollars ($4,000). The estimated level of effort assumes part-time inspections and assumes a number of inspections that will be requested by the project's contractor or City staff. Title: Lead Project Inspector. Invoices: In order to request payment, Consultart shall submit monthly invoices to the City describing the services performed and the applicable charges (including a summary of work performed during that period, personnel who performed the services, hours worked, and task(s) for which work was performed). Reimbursable Expenses: Administrative, overhead, secretarial time or overtime, word processing, photocopying, in house printing, insurance and other ordinary business expenses are included within the scope of payment or services and are not reimbursable expenses. Additional Services: Consultant shall provide additional services outside the services identified in Exhibit A only by advance written authorization from the City's Chief Building Official prior to commencement of any additional services. Consultant shall submit, at the Chief Building Official's request, a detailed written proposal including a description of the scope of additional services, schedule, and proposed maximum compensation. Exhibit B: Scope of Services and Compensation for AC2 Concrete Batch Plant Construction Page 1 of 1 November 8, 2013 4LEAF, INC. ENGINEERING . CONSTRUCTION MANAGEMENT BU ILOING INSPECTION . PLAN CHECK Exhibit C Scope of Services and Compensation — New Apple Campus 2 Demolition Permits 1. Scope of Services: 4LEAF, Inc. "Consultant" shall provide inspection services as requested by the City for demolition of existing buildings and infrastructure for the New Apple Campus 2 permits. Consultant will perform inspections and quality assurance to ensure compliance with the City's demolition permit requirements including verifying existing site power lines are denergized, existing high - pressure gas lines and underground utilities are identified and marked in the field, all property easements have been identified, temporary fencing is in place, all erosion procedures are in place, verifying that appropriate demolition mitigation measures such as dust control are in place and being implemented during demolition activities, and verifying construction debris is being taken off site as required and under applicable laws and regulations. Inspection staff assigned to the Project by the Corsultant shall be preapproved by the City of Cupertino Chief Building Official, and shall be removed immediately upon City's request and replaced with an approved substitute. 2. Compensation: City shall compensate Consultant for professional services in accordance with the hourly rates and estimated level of effort as outlined below. Compensation shall not exceed the amount set forth below. The compensation to be paid to Consultant under this Agreement for all services described under Section 1 of this Exhibit and reimbursable expenses shall not exceed a total of Six Thousand, Two Hundred and Fifty Dollars ($6,250). Any work perfarmed or expenses incurred for which payment would result in a total exceeding the maximum amount of compensation set forth herein shall be at no cost to the City unless Consultant receives prior written consent by the City of Cupertino's Chief Building Official Rates and Level of Effort: $125 /hour, for an estimated 50 hours, not to exceed $6,250. The estimated level of effort assumes part -time inspections and assumes a number of inspections that will be requested by the City or the project's contractor. Title: Lead Project Inspector. Invoices: In order to request payment, Consultant shall submit monthly invoices to the City describing the services performed and the applicable charges (including a summary of work performed during that period, personnel who performed the services, hours worked, and task(s) for which work was performed). Reimbursable Expenses: Administrative, overhead, secretarial time or overtime, word processing, photocopying, in house printing, insurance and other ordinary business expenses are included within the scope of payment or services and are not reimbursable expenses. Additional Services: Consultant shall provide additional services outside the services identified in Exhibit A only by advance written authorization from the City's Chief Building Official prior to commencement of any additional services. Consultant shall submit, at the Chief Building Official's request, a detailed written proposal including a description of the scope of additional services, schedule, and proposed maximum compensation. Exhibit C: Scope of Services and Compensation for AC2 Demolition Permits. Page 1 of 1 November 8, 2013 4LEAF, INC. Engineering . Construction Management . Inspection . Plan Check -IV 2013 -14 FEE SCHEDULE & BASIS OF CHARGES For the City of Cupertino Inspection Services* As- Needed Building Inspection Services (residential) $ 70 per hour As- Needed Combination Inspection Services (includes commercial) $ 80 per hour Construction and /or Public Works Inspector $ 125 per hour Lead Project Inspector $ 125 per hour Project Inspector $ 105 per hour Specialty Inspections (ADA, CASp etc.) $ 175 per hour Construction Management Services* * *Min $10,000 Construction Manager $ 140 per hour Project Manager $ 250 per hour Principal $ 250 per hour Engineering Services* Structural Engineer $ 195 per hour Geotechnical Engineer $ 195 per hour Civil Engineer $ 175 per hour Surveyor $ 175 per hour Office Engineer $ 155 per hour Field Engineer $ 140 per hour Expert Witness $ 500 per hour Plan Check Services* Staff Augmentation $ 110 per hour Outside Services 65% City fees Administrative Services* On -Site Project Administrator $ 65 per hour Off Site Work $ 75 per hour Headhunter Services* 3 month Salary** * *Min $10,000 *All Fees Subject to Basis of Charges BASIS OF (',HARGES • All invoicing will be submitted monthly. • Work is subject to 4 -hour minimum charges unless; stated otherwise. Services billed in 4 -hour increments • Overtime and Premium time will be charged as follows: - Regular time (work begun after SAM or lefore 4PM) 1 x hourly rate - Night Time (work begun after 4PM or bej�ore 5AM) 1.125 x hourly rate - Overtime (over 8 hour M -F or Saturdays, 1.5 x hourly rate - Overtime (over 8 hours Sat or 1" 8 hour )un) 2 x hourly rate - Overtime (over 8 hours Sun or Holidays) 3 x hourly rate • Overtime will only be billed with prior authorization of the Chief Building Official, Public Works Director, or other responsible designated City personnel. • All work with less than 8 hours rest between shifts will be charged the appropriate overtime rate. • All billable expenses will be charged at cost plus 20 %. • Payment due on receipt. All payments over 30 days will be assessed a 1.5% interest charge. • Client shall pay attorneys' fees, or other costs incurred in collecting delinquent amounts. • Client agrees that 4LEAF's liability will be limited to the value of services provided. 2110 Rheem Drive, Suite A • Pleasanton, CA 94588 • Phone (925) 462 -5959 • Fax (925) 462 -5958