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18-217 Amendment #5 dated 7-11-22 for 10625 S, Foothill Blvd.1 FIFTH AMENDMENT TO AGREEMENT 18-217 BETWEEN THE CITY OF CUPERTINO AND PLACEWORKS, INC, FOR PREPARATION OF IS/MND FOR I 0625 S. FOOTHILL BLVD/STEVENS CANYON This Fifth Amendment to Agreement 18-217 between the City of Cupertino and Placeworks Inc. is by and between the City of Cupertino, a municipal corporation (hereinafter "City") and Placeworks, Inc, a corporation (“Consultant”) whose address is 3 Macarthur Pl. Ste 1100, Santa Ana, CA 92707, and is made with reference to the following: RECITALS: A. On 9/20/2018 Agreement 18-217 (“Agreement”) was entered into by and between City and Contractor for Preparation of IS/MND for I 0625 S. Foothill Blvd/Stevens Canyon. B. On 6/20/2019, City and Consultant entered into a First Amendment to the Agreement. C. On 6/9/2020, City and Consultant entered into a Second Amendment to the Agreement. D. On 7/16/2021, City and Consultant entered into a Third Amendment to the Agreement. E. On 7/6/2022, City and Consultant entered into a Fourth Amendment to the Agreement. F. The Agreement, First, Second, Third and Fourth Amendments are collectively referred to as the “Agreement”, unless otherwise indicated. G. 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 follows: 1. Paragraph 4 of the Agreement is modified to read as follows: COMPENSATION 4.1 Maximum Compensation. City will pay Consultant for satisfactory performance of the Basic Services and Additional Services, if approved, a cumulative total amount that will be capped so as not to exceed $91,343.00 ("Contract Price"), as specified in Exhibit C-2, Compensation, attached and incorporated here. The Contract Price includes all expenses ana1·eimbursernents and will remain in place even if Consultant's actual costs exceed the capped amount. No extra work or payment is permitted in excess of the Contract Price. 2 4.2 Basic Services. City will pay Consultant $91,343.00 ("Lump Sum Price") for the complete and satisfactory performance of the Basic Services in accordance with Exhibit C-2. The Lump Sum Price is inclusive of all time and expenses, including, but not limited to, subConsultant's costs, materials, supplies, equipment, travel, taxes, overhead and profit. If the Basic Services are not fully completed, Consultant will be compensated a percentage of the Lump Sum Price proportionate to the percentage of Basic Services that were completed to City' s reasonable satisfaction. 4.3 Additional Services. City has the discretion, but not the obligation, to authorize Additional Services up to an amount not to exceed $0.00. Additional Services provided to City' s reasonable satisfaction will be compensated on a lump sum basis or based on time and expenses, in accordance will the Hourly Rates and Reimbursable Expenses Schedules included in Exhibit C-2. If paid on an hourly basis, Consultant will be compensated for actual costs only of normal business expenses and overhead, with no markup or surcharge ("Reimbursable Expenses"). Consultant will not be entitled to reimbursement for copying, printing, faxes, telephone charges, employee ove1iime, or travel to City offices or to the Project site. 4.4 Invoices and Payments. Monthly invoices must describe the Services completed and the amount due for the preceding month. City will pay Consultant within 30 days following receipt of a properly submitted and approved invoice for Services. The invoice must separately itemize and provide subtotals for Basic Services and Additional Services, and must state the percentage of completion for each task, as specified in Exhibit C-2. City will notify Consultant in writing of any disagreements with the invoice or the stated percentage of completion of tasks. If the disagreement is unresolved, City will pay Consultant only for the undisputed portion of the Services. Disputed amounts shall be subject to the Dispute Resolution provision of this Agreement. a. Time and Expenses. For Additional Services provided on an hourly basis, each invoice must also include, for each day of Services provided: (i) name and title of each person providing Services; (ii) a succinct summary of the Services performed by each person; (iii) the time spent per person, in 30 minute increments; (iv) the hourly billing rate or SubConsultant charge and payment due; and (v) an itemized list with amounts and explanation for all permitted reimbursable expenses. b. Rates and Receipts. All hourly rates and reimbursable expenses must conform to the City approved rates set forth in Exhibit C-2, which will be in effect for the entire Contract Time. Each invoice must attach legible, dated receipts for Reimbursable Expenses. 2. Exhibit C-1 to the Agreement is replaced with Exhibit C-2, attached hereto. 3. 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. SIGNATURES CONTINUE ON THE FOLLOWING PAGE 3 IN WITNESS WHEREOF, the parties hereto have caused this modification of Agreement to be executed. CITY OF CUPERTINO By Title Date APPROVED AS TO FORM PLACEWORKS, INC By Title Date City Attorney ATTEST: City Clerk Date EXPENDITURE DISTRIBUTION Item PO Number Amount Original Amount 2019-336 $71,962.80 1st Amendment $0 2nd Amendment $15,922.20 3rd Amendment $0 4TH Amendment $0 5th Amendment $3,458.00 Total $91,343.00 Associate Principal Jul 11, 2022 Christopher D. Jensen Director of Community Development Jul 11, 2022 Jul 11, 2022 SERVICE AUTHORIZATION AMENDMENT NO. 5 PROJECT NO. COCU-15 DATE 07-06-22 PROJECT NAME Canyon Crossings (10625 S. Foothill Blvd. CEQA Review) AGREEMENT BETWEEN: CLIENT City of Cupertino CONSULTANT PlaceWorks STREET ADDRESS 10300 Torre Avenue STREET ADDRESS 3 MacArthur Place, Suite 1100 CITY STATE AND ZIP Cupetino, CA 95014 CITY STATE AND ZIP Santa Ana, CA 92707 CONTACT Jeff Tsumura CONTACT Terri McCracken Hereinafter referred to as “Client.” Hereinafter referred to as “Consultant.” This Amendment No. 5 to an existing agreement for services is made and entered into effective as of the date of signature (“Effective Date”), by and between PlaceWorks (Consultant), a California Corporation, and City of Cupertino (Client). RECITAL The Consultant desires to amend, modify and revise that certain Agreement (“Existing Agreement”) with the Client, entered into on September 20, 2018 to provide Services, as defined therein, and to now amend the Existing Agreement. Except as specifically amended by this document, all other terms and conditions of the Existing Agreement will remain in full force and effect, without modification. Now, therefore, in consideration of the above facts and of the covenants and agreement contained herein, the parties hereto agree that: Due to the request to prepare an Addendum for changes to project mitigation measures, this contract amendment is to supplement the Approval and Notice of Determination task for a cost not to exceed $3,458. This contract amendment changes the total contract amount as follows. Previous Contract Amount: $87,885.00 Amount of this Amendment: $3,458.00 New Total Contract Amount: $91,343.00 See attached Billing Percentage Complete Table. Exhibit C-2 Service Authorization | Page 2 CONSULTANT: CONSULTANT PlaceWorks STREET ADDRESS 3 MacArthur Place, Suite 1100 CITY STATE AND ZIP Santa Ana, CA 92707 AUTHORIZED REPRESENTATIVE Terri McCracken TITLE Associate Principal PlaceWork’s Authorized Representative Date CLIENT: CLIENT City of Cupertino STREET ADDRESS 10300 Torre Avenue CITY STATE AND ZIP Cupertino, CA 95014 AUTHORIZED REPRESENTATIVE Jeff Tsumura TITLE Associate Planner Client’s Authorized Representative Date Billing Percentage Complete Table: Canyon Crossings Project Tasks Labor Cost  Per Task Expenses  Per Task Original  Budget Service  Agreement #1 Service  Agreement #2 Service  Agreement #5 Total Revised  Budget Total  Invoiced Total  Remaining  Percentage  Invoiced Percentage  Complete A. Project Initiation 1. Kick‐off Meeting $1,724.00 $1,724.00 $1,724.00 $1,693.20 $30.80 98% 98% 2. Status Meetings $2,407.00 $2,407.00 $3,264.00 $5,671.00 $5,599.80 $71.20 99% 99% 3. Project Management $2,642.00 $2,642.00 $2,611.20 $5,253.20 $5,237.70 $15.50 100% 100% B. Initial Study  1. Project Description $2,948.00 $2,948.00 $2,948.00 $2,945.25 $2.75 100% 100% 2. Environmental Checklist $29,827.00 $500.00 $30,327.00 $30,327.00 $30,314.40 $12.60 100% 100% C. CEQA Document: Mitigated Negative Declaration Option 1. Mitigated Negative Declaration $8,894.00 $8,894.00 $10,047.00 $18,941.00 $18,940.13 $0.88 100% 100% 2. Mitigation Monitoring or Reporting Program $857.00 $857.00 $857.00 $812.18 $44.82 95% 95% 3. Notice of Intent $1,061.00 $1,061.00 $1,061.00 $1,053.15 $7.85 99% 99% 4. Public Review (ERC and PC Meetings) & Response to Comments $3,703.00 $1,275.00 $4,978.00 $4,978.00 $4,954.66 $23.35 100% 100% 5. Approval (City Council Meeting) and Notice of Determination $1,908.00 $224.00 $2,132.00 $3,458.00 $5,590.00 $2,136.90 $3,453.10 38% 38% Reimbursable Expenses $1,999.00 $1,999.00 $1,999.00 $1,894.66 $104.35 95% 95% Contingency $0.00 $0.00 $11,993.80 $11,993.80 $12,611.03 ($617.23) 105% 105% Total Budget $57,970.00 $1,999.00 $59,969.00 $11,993.80 $15,922.20 $3,458.00 $91,343.00 $88,193.04 $3,149.97 97% 97% 10625 S, Foothill Blvd. Final Audit Report 2022-07-11 Created:2022-07-11 By:City of Cupertino (webmaster@cupertino.org) Status:Signed Transaction ID:CBJCHBCAABAAOtC2kqEdihQZYET1kmQap85u8eCjptWM "10625 S, Foothill Blvd." History Document created by City of Cupertino (webmaster@cupertino.org) 2022-07-11 - 4:54:55 PM GMT- IP address: 35.229.54.2 Document emailed to Araceli Alejandre (aracelia@cupertino.org) for approval 2022-07-11 - 4:56:06 PM GMT Document approved by Araceli Alejandre (aracelia@cupertino.org) Approval Date: 2022-07-11 - 7:41:44 PM GMT - Time Source: server- IP address: 73.170.27.253 Document emailed to Terri McCracken (tmccracken@placeworks.com) for signature 2022-07-11 - 7:41:46 PM GMT Email viewed by Terri McCracken (tmccracken@placeworks.com) 2022-07-11 - 7:54:51 PM GMT- IP address: 24.7.104.241 Document e-signed by Terri McCracken (tmccracken@placeworks.com) Signature Date: 2022-07-11 - 7:55:08 PM GMT - Time Source: server- IP address: 24.7.104.241 Document emailed to christopherj@cupertino.org for signature 2022-07-11 - 7:55:10 PM GMT Email viewed by christopherj@cupertino.org 2022-07-11 - 8:00:33 PM GMT- IP address: 104.47.73.254 Document e-signed by Christopher D. Jensen (christopherj@cupertino.org) Signature Date: 2022-07-11 - 8:00:49 PM GMT - Time Source: server- IP address: 136.24.42.212 Document emailed to Benjamin Fu (benjaminf@cupertino.org) for signature 2022-07-11 - 8:00:51 PM GMT Email viewed by Benjamin Fu (benjaminf@cupertino.org) 2022-07-11 - 8:02:56 PM GMT- IP address: 104.47.73.254 Document e-signed by Benjamin Fu (benjaminf@cupertino.org) Signature Date: 2022-07-11 - 8:03:18 PM GMT - Time Source: server- IP address: 73.189.98.179 Document emailed to Kirsten Squarcia (kirstens@cupertino.org) for signature 2022-07-11 - 8:03:20 PM GMT Email viewed by Kirsten Squarcia (kirstens@cupertino.org) 2022-07-11 - 8:28:15 PM GMT- IP address: 104.47.73.126 Document e-signed by Kirsten Squarcia (kirstens@cupertino.org) Signature Date: 2022-07-11 - 8:28:58 PM GMT - Time Source: server- IP address: 162.245.20.145 Agreement completed. 2022-07-11 - 8:28:58 PM GMT