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20-048 Amendment #1 01-21-20211    FIRST AMENDMENT TO AGREEMENT 20-048 BETWEEN THE CITY OF CUPERTINO AND PLACEWORKS, INC FOR IS/MND FOR 22690 STEVENS CREEK BLVD This First 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 1625 Shattuck Avenue, Suite 300, Berkeley, CA 94709, 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. 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 2 of the Agreement is modified to read as follows: SERVICES Contractor agrees to provide the services and perform the tasks (“Services”) set forth in detail in Scope of Services, attached here and incorporated as Exhibit A-1. Contractor further agrees to carry out its work in compliance with the City’s Shelter In Place and Social Distancing Requirements, attached here and incorporated as Exhibit A-A. 2. Exhibit A to the Agreement is replaced with Exhibit A-1, attached hereto. 3. 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 $68,829 (“Contract Price”), based upon the scope of services in Exhibit A-1 and the budget and rates included in Exhibit C-1, 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 2    completed and the amount due for the preceding month. Within thirty (30) days of completion of 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. 4. Exhibit C to the Agreement is replaced with Exhibit C-1, attached hereto. 5. 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. PLACEWORKS, INC By Title Date CITY OF CUPERTINO By Title Date APPROVED AS TO FORM City Attorney ATTEST: City Clerk Date         Terri McCracken Associate Principal Jan 20, 2021 Heather M. Minner Jan 21, 2021 Acting Director, Community Dev. Jan 21, 2021 3    EXPENDITURE DISTRIBUTION Item PO Number Amount - 2020-480 $63,515 1st Amendment $5,314 Total $68,829 SERVICE AUTHORIZATION AMENDMENT NO. 1 PROJECT NO. COCU-18 DATE 12-2-20 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 Erick Serrano CONTACT Terri McCracken Hereinafter referred to as “Client.” Hereinafter referred to as “Consultant.” This Amendment No. 1 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 increase in grading during project site preparation and construction of the proposed project, associated updates to the noise analysis, regional construction unmitigated and mitigated CalEEMod modeling, and construction Health Risk Assessment AERMOD modeling, as well as updating the impact analysis, re-compiling the appendices, and incorporated new site plans, this contract modification is to supplement the following tasks: Environmental Checklist This contract amendment changes the total contract amount as follows. Previous Contract Amount: $63,515 Amount of this Amendment: $5,314 New Total Contract Amount: $68,829 See attached Billing Percentage Complete Table. Exhibits A-1 & C-1 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 Erick Serrano TITLE Senior Planner Client’s Authorized Representative Date 1.13.21 22690 Stevens Creek Boulevard IS/MND Budget Tracking Tasks Labor Cost  Per Task Expenses  Per Task Original  Budget Service  Agreement  #1 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 $1,361.70 $1,851.30 42% 42% 3. Project Management $4,020.00 $80.00 $4,100.00 $4,100.00 $1,875.53 $2,224.48 46% 46% 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 $28,466.93 $7,218.08 80% 80% C. Mitigated Negative Declaration 1. Mitigated Negative Declaration $9,055.00 $181.00 $9,236.00 $9,236.00 $0.00 $9,236.00 0% 0% 2. Mitigation Monitoring or Reporting Program $870.00 $17.00 $887.00 $887.00 $0.00 $887.00 0% 0% 3. Notice of Intent $1,070.00 $21.00 $1,091.00 $1,091.00 $0.00 $1,091.00 0% 0% 4. Response to Comments (ERC Meeting)$6,445.00 $129.00 $6,574.00 $6,574.00 $0.00 $6,574.00 0% 0% 5. Approval (PC & City Council Meetings) and NOD $2,150.00 $43.00 $2,193.00 $2,193.00 $0.00 $2,193.00 0% 0% Reimbursable Expenses $1,524.00 $0.00 $1,524.00 $1,524.00 $200.00 $1,324.00 13% 13% Total Budget $62,299.00 $1,215.00 $63,515.00 $5,314.00 $68,829.00 $36,122 $32,707.15 52%52% Exh. D-Insurance Requirements for Design Professionals & Consultants Contracts 1 Form Updated Sept. 2019 Consultant shall procure prior to commencement of Services and maintain for the duration of the contract, at its own cost and expense, the following insurance policies and coverage with companies doing business in California and acceptable to City. INSURANCE POLICIES AND MINIMUMS REQUIRED 1.Commercial General Liability (CGL) for bodily injury, property damage, personal injury liability for premises operations, products and completed operations, contractual liability, and personal and advertising injury with limits no less than $2,000,000 per occurrence (ISO Form CG 00 01). If a general aggregate limit applies, either the general aggregate limit shall apply separately to this project/location (ISO Form CG 25 03 or 25 04) or it shall be twice the required occurrence limit. a.It shall be a requirement that any available insurance proceeds broader than or in excess of the specified minimum insurance coverage requirements and/or limits shall be made available to the Additional Insured and shall be (i) the minimum coverage/limits specified in this agreement; or (ii) the broader coverage and maximum limits of coverage of any insurance policy, whichever is greater. b.Additional Insured coverage under Consultant's policy shall be "primary and non-contributory," will not seek contribution from City’s insurance/self-insurance, and shall be at least as broad as ISO Form CG 20 10 (04/13). c.The limits of insurance required may be satisfied by a combination of primary and umbrella or excess insurance, provided each policy complies with the requirements set forth in this Contract. Any umbrella or excess insurance shall contain or be endorsed to contain a provision that such coverage shall also apply on a primary basis for the benefit of City before the City’s own insurance or self- insurance shall be called upon to protect City as a named insured. 2.Automobile Liability: ISO CA 00 01 covering any auto (including owned, hired, and non-owned autos) with limits no less than $1,000,000 per accident for bodily injury and property damage. 3.Workers’ Compensation: As required by the State of California, with Statutory Limits and Employer’s Liability Insurance of no less than $1,000,000 per occurrence for bodily injury or disease.  Not required. Consultant has provided written verification of no employees. 4.Professional Liability for professional acts, errors and omissions, as appropriate to Consultant’s profession, with limits no less than $2,000,000 per occurrence or $2,000,000 aggregate. If written on a claims made form: a.The Retroactive Date must be shown and must be before the Effective Date of the Contract. b.Insurance must be maintained for at least five (5) years after completion of the Services. c.If coverage is canceled or non-renewed, and not replaced with another claims-made policy form with a Retroactive Date prior to the Contract Effective Date, the Consultant must purchase “extended reporting” coverage for a minimum of five (5) years after completion of the Services. OTHER INSURANCE PROVISIONS The aforementioned insurance shall be endorsed and have all the following conditions and provisions: EXHIBIT D Insurance Requirements Design Professionals & Consultants Contracts Exh. D-Insurance Requirements for Design Professionals & Consultants Contracts 2 Form Updated Sept. 2019 Additional Insured Status The City of Cupertino, its City Council, officers, officials, employees, agents, servants and volunteers (“Additional Insureds”) are to be covered as additional insureds on Consultant’s CGL and automobile liability policies. General Liability coverage can be provided in the form of an endorsement to Consultant’s insurance (at least as broad as ISO Form CG 20 10 (11/ 85) or both CG 20 10 and CG 20 37 forms, if later editions are used). Primary Coverage Coverage afforded to City/Additional Insureds shall be primary insurance. Any insurance or self-insurance maintained by City, its officers, officials, employees, or volunteers shall be excess of Consultant’s insurance and shall not contribute to it. Notice of Cancellation Each insurance policy shall state that coverage shall not be canceled or allowed to expire, except with written notice to City 30 days in advance or 10 days in advance if due to non-payment of premiums. Waiver of Subrogation Consultant waives any right to subrogation against City/Additional Insureds for recovery of damages to the extent said losses are covered by the insurance policies required herein. Specifically, the Workers’ Compensation policy shall be endorsed with a waiver of subrogation in favor of City for all work performed by Consultant, its employees, agents and subconsultants. This provision applies regardless of whether or not the City has received a waiver of subrogation endorsement from the insurer. Deductibles and Self-Insured Retentions Any deductible or self-insured retention must be declared to and approved by the City. At City’s option, either: the insurer must reduce or eliminate the deductible or self-insured retentions as respects the City/Additional Insureds; or Consultant must show proof of ability to pay losses and costs related investigations, claim administration and defense expenses. The policy shall provide, or be endorsed to provide, that the self-insured retention may be satisfied by either the insured or the City. Acceptability of Insurers Insurers must be licensed to do business in California with an A.M. Best Rating of A-VII, or better. Verification of Coverage Consultant must furnish acceptable insurance certificates and mandatory endorsements (or copies of the policies effecting the coverage required by this Contract), and a copy of the Declarations and Endorsement Page of the CGL policy listing all policy endorsements prior to commencement of the Contract. City retains the right to demand verification of compliance at any time during the Contract term. Subconsultants Consultant shall require and verify that all subconsultants maintain insurance that meet the requirements of this Contract, including naming the City as an additional insured on subconsultant’s insurance policies. Higher Insurance Limits If Consultant maintains broader coverage and/or higher limits than the minimums shown above, City shall be entitled to coverage for the higher insurance limits maintained by Consultant. Adequacy of Coverage City reserves the right to modify these insurance requirements/coverage based on the nature of the risk, prior experience, insurer or other special circumstances, with not less than ninety (90) days prior written notice. SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. INSURER(S) AFFORDING COVERAGE INSURER F : INSURER E : INSURER D : INSURER C : INSURER B : INSURER A : NAIC # NAME:CONTACT (A/C, No):FAX E-MAILADDRESS: PRODUCER (A/C, No, Ext):PHONE INSURED REVISION NUMBER:CERTIFICATE NUMBER:COVERAGES IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. OTHER: (Per accident) (Ea accident) $ $ N / A SUBR WVD ADDL INSD THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. $ $ $ $PROPERTY DAMAGE BODILY INJURY (Per accident) BODILY INJURY (Per person) COMBINED SINGLE LIMIT AUTOS ONLY AUTOSAUTOS ONLY NON-OWNED SCHEDULEDOWNED ANY AUTO AUTOMOBILE LIABILITY Y / N WORKERS COMPENSATION AND EMPLOYERS' LIABILITY OFFICER/MEMBER EXCLUDED? (Mandatory in NH) DESCRIPTION OF OPERATIONS below If yes, describe under ANY PROPRIETOR/PARTNER/EXECUTIVE $ $ $ E.L. DISEASE - POLICY LIMIT E.L. DISEASE - EA EMPLOYEE E.L. EACH ACCIDENT EROTH-STATUTEPER LIMITS(MM/DD/YYYY)POLICY EXP(MM/DD/YYYY)POLICY EFFPOLICY NUMBERTYPE OF INSURANCELTRINSR DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) EXCESS LIAB UMBRELLA LIAB $EACH OCCURRENCE $AGGREGATE $ OCCUR CLAIMS-MADE DED RETENTION $ $PRODUCTS - COMP/OP AGG $GENERAL AGGREGATE $PERSONAL & ADV INJURY $MED EXP (Any one person) $EACH OCCURRENCE DAMAGE TO RENTED $PREMISES (Ea occurrence) COMMERCIAL GENERAL LIABILITY CLAIMS-MADE OCCUR GEN'L AGGREGATE LIMIT APPLIES PER: POLICY PRO-JECT LOC CERTIFICATE OF LIABILITY INSURANCE DATE (MM/DD/YYYY) CANCELLATION AUTHORIZED REPRESENTATIVE ACORD 25 (2016/03) © 1988-2016 ACORD CORPORATION. All rights reserved. CERTIFICATE HOLDER The ACORD name and logo are registered marks of ACORD HIRED AUTOS ONLY C 5,000,000 EPK131438 Rosalynda Martinez 5,000,000 LOS-002212059-23 1,000,000 4,000,000 X 25682 4,000,000 of Marsh Risk & Insurance Services Irvine, CA 92614 N X Comp/Coll Deductibles BI & PD Ded. $5,000 07/01/2020 3 07/01/2021 07/01/2020 07/01/2021 BA1N96406A20CAG Errors & Omissions-Claims Made C 5,000,000 5,000,000 25674 Travelers Indemnity Company of Connecticut 1,000,000 X A X Liability. Waiver of subrogation is applicable where required by written contract with respect to General and Auto Liability. 1,000 X 06/22/2020 07/01/2020 5,000,000 Re: IS/MND Cupertino CA The City of Cupertino, its city council, boards and commissioners, officers, employees, and volunteers are included as additional insured where required by written contract with respect to General and Auto Liability. X Contractors Pollution Cupertino, CA 95014 City of Cupertino This insurance is primary and non-contributory over any existing insurance and limited to liability arising out of the operations of the named insured and where required by written contract with respect to General X A Travelers Property Casualty Company Of America CN115158923-01-01-20-21 Each Claim/Aggregate 5,000 07/01/2021 1,000,000 EX6J3287562014 Retro Dates: See 2nd Page 5,000,000 44520 50,000 1,000,000 07/01/2021 UB7K7286762014G 17901 Von Karman Avenue, Suite 1100 Marsh Risk & Insurance Services X (949) 399-5800; License #0437153 Attn: NewportBeach.CertRequest@marsh.com/F: 212-948-4323 3 MacArthur Place, Suite 1100 PlaceWorks, Inc Santa Ana, CA 92707 EPK131438 07/01/2020 10300 Toree Ave. X X 07/01/2020 B X 07/01/2021 Crum & Forster Specialty Insurance Co X 1st Amendment 22690 Stevens Creek Blvd. Final Audit Report 2021-01-21 Created:2021-01-20 By:Abby Ayende (AbigailA@cupertino.org) Status:Signed Transaction ID:CBJCHBCAABAAcmC1oh9aYRA0IdJQUd_muCp2G0zR7mOW "1st Amendment 22690 Stevens Creek Blvd." History Document created by Abby Ayende (AbigailA@cupertino.org) 2021-01-20 - 6:04:25 PM GMT- IP address: 108.204.1.114 Document emailed to Araceli Alejandre (aracelia@cupertino.org) for approval 2021-01-20 - 6:05:44 PM GMT Document approved by Araceli Alejandre (aracelia@cupertino.org) Approval Date: 2021-01-20 - 6:17:08 PM GMT - Time Source: server- IP address: 73.170.27.253 Document emailed to Terri McCracken (tmccracken@placeworks.com) for signature 2021-01-20 - 6:17:10 PM GMT Email viewed by Terri McCracken (tmccracken@placeworks.com) 2021-01-20 - 6:30:20 PM GMT- IP address: 216.64.188.50 Document e-signed by Terri McCracken (tmccracken@placeworks.com) Signature Date: 2021-01-20 - 6:30:52 PM GMT - Time Source: server- IP address: 216.64.188.50 Document emailed to Heather M. Minner (heatherm@cupertino.org) for signature 2021-01-20 - 6:30:54 PM GMT Email viewed by Heather M. Minner (heatherm@cupertino.org) 2021-01-21 - 9:14:57 PM GMT- IP address: 104.143.195.241 Document e-signed by Heather M. Minner (heatherm@cupertino.org) Signature Date: 2021-01-21 - 9:15:27 PM GMT - Time Source: server- IP address: 52.39.49.65 Document emailed to Albert Salvador, P.E. (alberts@cupertino.org) for signature 2021-01-21 - 9:15:29 PM GMT Email viewed by Albert Salvador, P.E. (alberts@cupertino.org) 2021-01-21 - 9:49:54 PM GMT- IP address: 104.47.44.254 Document e-signed by Albert Salvador, P.E. (alberts@cupertino.org) Signature Date: 2021-01-21 - 9:50:54 PM GMT - Time Source: server- IP address: 24.4.34.125 Document emailed to Kirsten Squarcia (kirstens@cupertino.org) for signature 2021-01-21 - 9:50:56 PM GMT Email viewed by Kirsten Squarcia (kirstens@cupertino.org) 2021-01-21 - 10:02:44 PM GMT- IP address: 104.47.44.254 Document e-signed by Kirsten Squarcia (kirstens@cupertino.org) Signature Date: 2021-01-21 - 10:02:52 PM GMT - Time Source: server- IP address: 148.64.105.190 Agreement completed. 2021-01-21 - 10:02:52 PM GMT