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20-048 Amendment #4 dated 7-11-22 for 22690 Stevens Creek Blvd1 FOURTH AMENDMENT TO AGREEMENT 20-048 BETWEEN THE CITY OF CUPERTINO AND PLACEWORKS, INC FOR IS/MND FOR 22690 STEVENS CREEK BLVD This Fourth Amendment to Agreement 20-048 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 (“Contractor”) whose address is 3 Macarthur Pl. Ste 1100, Santa Ana, CA 92707, and is made with reference to the following: RECITALS: A. On May 19, 2020, Agreement 20-048 (“Agreement”) was entered into by and between City and Contractor for IS/MND for 22690 Stevens Creek Blvd. B. On January 21, 2021, City and Consultant entered into a First Amendment to the Agreement. C. On July 16, 2021, City and Consultant entered into a Second Amendment to the Agreement. D. On July 6, 2022, City and Consultant entered into a Third Amendment to the Agreement. E. The Agreement, First, Second and Third Amendments are collectively referred to as the “Agreement”, unless otherwise indicated. F. 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 Contractor for satisfactory performance of the Services an amount that will based on actual costs but that will be capped so as not to exceed $72,287 (“Contract Price”), based upon the scope of services in Exhibit A-1 and the budget and rates included in Exhibit C-2, Compensation attached and incorporated here. The maximum compensation includes all expenses and reimbursements and will remain in place even if Contractor’s actual costs exceed the capped amount. No extra work or payment is permitted without prior written approval of City. 4.2 Invoices and Payments. Monthly invoices must state a description of the deliverable completed and the amount due for the preceding month. Within thirty (30) days of completion of 2 Services, Contractor must submit a requisition for final and complete payment of costs and pending claims for City approval. Failure to timely submit a complete and accurate payment requisition relieves City of any further payment or other obligations under the Agreement. 1. Exhibit C-1 to the Agreement is replaced with Exhibit C-2 attached hereto. 2. 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 hereto have caused this modification of Agreement to be executed. CITY OF CUPERTINO By Title Date APPROVED AS TO FORM City Attorney ATTEST: City Clerk Date PLACEWORKS, INC By Title Date Associate Principal Jul 11, 2022 Christopher D. Jensen Director of Community Development Jul 11, 2022 Jul 11, 2022 3 EXPENDITURE DISTRIBUTION Item PO Number Amount - 2020-480 $63,515 1st Amendment $5,314 2nd Amendment $0 3rd Amendment $0 4th Amendment $3,458 Total $72,287 SERVICE AUTHORIZATION AMENDMENT NO. 4 PROJECT NO. COCU-18 DATE 07-06-22 PROJECT NAME 22690 Stevens Creek Boulevard Project 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 Erika Poveda CONTACT Terri McCracken Hereinafter referred to as “Client.” Hereinafter referred to as “Consultant.” This Amendment No. 4 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 May 19, 2020 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: $68,829.00 Amount of this Amendment: $3,458.00 New Total Contract Amount: $72,287.00 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 Erika Poveda TITLE Associate Planner Client’s Authorized Representative Date 22690 Stevens Creek Boulevard IS/MND Budget Tracking Tasks Labor Cost  Per Task Expenses  Per Task Original  Budget Service  Agreement #1 Service  Agreement #2 Total Revised  Budget Total Invoiced Total  Remaining  Percentage  Invoiced Percentage  Complete A. Project Initiation and Project Management 1. Kick‐off Meeting $1,260.00 $25.00 $1,285.00 $1,285.00 $1,239.30 $45.70 96% 96% 2. Status Meetings $3,150.00 $63.00 $3,213.00 $3,213.00 $3,205.35 $7.65 100% 100% 3. Project Management $4,020.00 $80.00 $4,100.00 $4,100.00 $4,065.92 $34.08 99% 99% B. CEQA Environmental Review 1. Project Description $2,980.00 $60.00 $3,040.00 $3,040.00 $2,978.40 $61.60 98% 98% 2. Environmental Checklist $29,775.00 $596.00 $30,371.00 $5,314.00 $35,685.00 $35,572.50 $112.50 100% 100% C. Mitigated Negative Declaration 1. Mitigated Negative Declaration $9,055.00 $181.00 $9,236.00 $9,236.00 $9,172.18 $63.83 99% 99% 2. Mitigation Monitoring or Reporting Program $870.00 $17.00 $887.00 $887.00 $841.50 $45.50 95% 95% 3. Notice of Intent $1,070.00 $21.00 $1,091.00 $1,091.00 $1,063.35 $27.65 97% 97% 4. Response to Comments (ERC Meeting)$6,445.00 $129.00 $6,574.00 $6,574.00 $6,553.50 $20.50 100% 100% 5. Approval (PC & City Council Meetings) and NOD $2,150.00 $43.00 $2,193.00 $3,458.00 $5,651.00 $2,170.05 $3,480.95 38% 38% Reimbursable Expenses $1,524.00 $0.00 $1,524.00 $1,524.00 $1,024.93 $499.08 67% 67% Total Budget $62,299.00 $1,215.00 $63,515.00 $5,314.00 $3,458.00 $72,287.00 $67,886.97 $4,400.03 94% 94% 22690 Stevens Creek Blvd Final Audit Report 2022-07-11 Created:2022-07-11 By:City of Cupertino (webmaster@cupertino.org) Status:Signed Transaction ID:CBJCHBCAABAAvrJAyeVEJaIo-LCQRlBA0a8uiBumWD8H "22690 Stevens Creek Blvd" History Document created by City of Cupertino (webmaster@cupertino.org) 2022-07-11 - 4:50:33 PM GMT- IP address: 35.229.54.2 Document emailed to Araceli Alejandre (aracelia@cupertino.org) for approval 2022-07-11 - 4:51:39 PM GMT Document approved by Araceli Alejandre (aracelia@cupertino.org) Approval Date: 2022-07-11 - 7:34:52 PM GMT - Time Source: server- IP address: 73.170.27.253 Document emailed to Terri McCracken (tmccracken@placeworks.com) for signature 2022-07-11 - 7:34:54 PM GMT Email viewed by Terri McCracken (tmccracken@placeworks.com) 2022-07-11 - 7:54:17 PM GMT- IP address: 24.7.104.241 Document e-signed by Terri McCracken (tmccracken@placeworks.com) Signature Date: 2022-07-11 - 7:54:43 PM GMT - Time Source: server- IP address: 24.7.104.241 Document emailed to christopherj@cupertino.org for signature 2022-07-11 - 7:54:45 PM GMT Email viewed by christopherj@cupertino.org 2022-07-11 - 7:59:52 PM GMT- IP address: 104.47.74.126 Document e-signed by Christopher D. Jensen (christopherj@cupertino.org) Signature Date: 2022-07-11 - 8:00:11 PM GMT - Time Source: server- IP address: 136.24.42.212 Document emailed to Benjamin Fu (benjaminf@cupertino.org) for signature 2022-07-11 - 8:00:13 PM GMT Email viewed by Benjamin Fu (benjaminf@cupertino.org) 2022-07-11 - 8:02:20 PM GMT- IP address: 104.47.73.254 Document e-signed by Benjamin Fu (benjaminf@cupertino.org) Signature Date: 2022-07-11 - 8:02:48 PM GMT - Time Source: server- IP address: 73.189.98.179 Document emailed to Kirsten Squarcia (kirstens@cupertino.org) for signature 2022-07-11 - 8:02:49 PM GMT Email viewed by Kirsten Squarcia (kirstens@cupertino.org) 2022-07-11 - 8:29:06 PM GMT- IP address: 104.47.73.126 Document e-signed by Kirsten Squarcia (kirstens@cupertino.org) Signature Date: 2022-07-11 - 8:29:20 PM GMT - Time Source: server- IP address: 162.245.20.145 Agreement completed. 2022-07-11 - 8:29:20 PM GMT