Loading...
HomeMy WebLinkAboutS & B Inc AG-C-217 A~,lb.C:¡ 2005 AGREEMENT FOR PROFESSIONAL SERVICES FOR SCADA SYSTEM AG-C-217 THIS AGREEMENT made and entered into by and between the CITY OF AUBURN, a Municipal Corporation in King County, Washington, hereinafter referred to as "CITY" and with, S & B, Inc., a corporation whose address is 13200 SE 30th St Bellevue WA 98005, hereinafter referred to as "CONSULTANT." In consideration of the covenants and conditions of this Agreement, the parties hereby agree as follows: 1. SCOPE OF WORK. The CONSULTANT, on a project basis, will be given individual task assignments (see example Exhibit A) for work related to the SCADA System. Exhibit A is attached hereto and by this reference made a part of this Agreement. These task assignments will describe the work to be completed, completion dates and compensation amount. An approved task assignment shall be required between the CONSULTANT and the CITY prior to commencing any work for any individual task assignment unh~ss a Request for Service, as defined in Exhibit B is used to initiate a service request. Exhibit B is attached hereto and by this reference made a part of this Agreement. The Request for Service will be followed up with an individual task assignment. The CONSULTANTS's services shall include, but are not limited to, services as described in Exhibit C, which is attached hereto and by this reference made a part of this Agreement. Each individual task assignment shall identify the detailed scope of work for that task. 2. TERM. The CONSULTANT shall not begin any work under this Agreement until authorized in writing by the CITY. All work under this Agreement shall be completed by December 31,2005. --------------------------------------------- Agreement for Professional Services AG-C-217 December 29, 2004 Page 1 of 10 ---~--'_._...-.._---- ._---.~_._.,----_..._-"--._.- -----.---, ...---- The established completion time shall not be extended because of any delays attributable to the CONSULTANT, but may be extended by the CITY in thE~ event of a delay attributable to the CITY, or because of unavoidable delays caused by an act of GOD or governmental actions or other conditions beyond the control of tho CONSULTANT. A prior supplemental Agreement issued by the CITY is required to extend the established completion time. 3. COMPENSATION. The CONSULTANT shall be paid by the CITY for completed services rendered under the approved individual task assignments. Such payment shall be full compensation for work performed or services rendered and for all labor, materials, supplies, equipment and incidentals necessary to complete the work. The CONSULTANT shall submit an itemized bill to the CITY prior to payment. The CONSULTANT shall be paid by the CITY based upon the fees included on each individual approved work task assignment. These fees will be "not to exceed" lump sum figures based on the fee scheduled outlined in Exhibit D for work performed under this Agreement. Exhibit D is attached hereto and by this reference made a part of this Agreement. Compensation shall include all consultant expenses incl1uding, but not limited to, overhead, profit and direct non-salary costs and shall not excl3ed that amount shown on each approved individual work task order under this contract. The total amount of the Agreement is not to exceed $25,000.00. In the event services are required beyond those specified in the Scope of Work, and not included in the compensation listed in this Agreement, a contract modification shall be negotiated and approved by the CITY prior to any effort being expended on such services. The CONSULTANT shall submit invoices in a format consistent with Exhibit G, which is attached hereto and by this reference made a part of this Agreement. --------------------------------------------- Agreement for Professional Services AG-C-217 December 29, 2004 Page 2 of 10 . ---------.--- ---··___._____n______.________ 4. RESPONSIBILITY OF CONSULTANT. The CONSULTANT shall be responsible for the professional quality, technical accuracy, timely completion and the coordination of all studies, analysis, clesigns, drawings, specifications, reports and other services performed by the CONSULTANT under this Agreement. The CONSULTANT shall, without additional compl3nsation, correct or revise any errors, omissions or other deficiencies in its plans, døsigns, drawings, specifications, reports and other services required. The CONSULTANT shall perform its services to conform to generally accepted professional engineming standards and the requirements of the CITY. Any approval by the CITY under this Agreement shall not in any way relieve the CONSULTANT of responsibility for the technical accuracy and adequacy of its services. Except as otherwise provided herein, neither the CITY'S review, approval or acceptance of, nor payment for, any of the services shall be construed to operate as a waiver of any rights under this Agreement or of any cause of action arising out of the performance of this Agreement to the full extent of the law. 5. INDEMNIFICATION/HOLD HARMLESS. The CONSULTANT shall indemnify and hold the CITY and its officers and employees harmless from and shall process and defend at its own expensE' all claims, demands, or suits at law or equity arising in whole or in part from the CONSULTANT'S negligence or breach of any of its obligations under this Agreement; providEtd that nothing herein shall require the CONSULTANT to indemnify the CITY against and hold harmless the CITY from claims, demands or suits based solely upon the conduct of the CITY, their agents, officers and employees and provided further that if the claims or suits are caused by or result from the concurrent negligence of (a) the CONSULTANT'S agents or employees and (b) the CITY, their agents, officers and employees;, this indemnity provision with respect to (1) claims or suits based upon such negligence, (2) --------------------------------------------- Agreement for Professional Services AG-C-217 December 29, 2004 Page 3 of 10 ------_.~----~.._-------_..._------_.~---'----------- -- ~-- the costs to the CITY of defending such claims and suits, etc. shall be valiid and enforceable only to the extent of the CONSULTANT'S negligence or the negligence of the CONSULTANT'S agents or employees. The provisions of this section shall survive the expiration or termination of this Agreement.6. 6. INDEPENDENT CONTRACTOR/ASSIGNMENT. The parties agree and understand that the CONSULTANT is an inclependent contractor and not the agent or employee of the CITY and that no liability shall attach to the CITY by reason of entering into this Agreement except as otherwise provided herein. The parties agree that this Agreement may not be assigned in whole or in part without the written consent of the CITY. 7. INSURANCE. CONSULTANT shall procure and maintain for the duration of this A!greement, commercial general liability insurance against claims for injuries to persons or damage to property which may arise from or in conjunction with services provided to the CITY by the CONSULTANT, its agents, employees or subcontractors, under this A9reement. The CONSULTANT agrees to provide commercial general liability insuranc:e and shall maintain liability limits of no less then ONE MILLION DOLLARS ($1,000,000) per occurrence and ONE MILLION DOLLARS ($1,000,000) general aggregate., The CONSULTANT shall also provide and maintain professional liability coverage in the minimum liability limits of ONE MILLION DOLLARS ($1,000,000) per claim and TWO MILLION DOLLARS ($2,000,000) aggregate. The general liability coverage shall also provide that the CITY, its officers, employees and agents are to be covered as additional insured as respects: Liability arising out of the services or responsibilities performed by or under obligation of the CONSULTANT under the terms of this Agreement, by the CONSULTANT, its employees, agents and subcontractors. --------------------------------------------- Agreement for Professional Services AG-C-217 December 29,2004 Page 4 of 10 ,._------.._._----~~_.,.._---_._------.~_._---_. - The general liability coverage shall provide that the CONSULTANTS insurance coverage shall be primary insurance as respects the CITY, its officials, employees and agents. Any insurance or self insurance maintained by the CITY, its officials, employees or agents shall be excess to the CONSULTANT'S insurance and shall not contribute with it. Each insurance policy required by this section of the Agreement shall be endorsed to state that coverage shall not be suspended, voided, or canceled except when thirty (30) days prior written notice has been given to the CITY by cSlrtified mail return receipt requested. All insurance shall be obtained from an insurancl3 company authorized to do business in the State of Washington. The CONSULTANT agrees to provide copies of the certificates of insurance to the CITY specifying the cC1verage required by this section within 14 days of the execution of this Agreement. The CITY reserves the right to require that complete, certified copies of all required insurance policies be submitted to the CITY at any time. The CITY will pay no progress payments under Section 3 until the CONSULTANT has fully complied with this section. 8. NONDISCRIMINATION. The CONSULTANT may not discriminate regarding any services or activities to which this Agreement may apply directly or through contractual, hiring, or other arrangements on the grounds of race, color, creed, religion, national origin, sex, age, or where there is the presence of any sensory, mental or physical handicap. 9. OWNERSHIP OF RECORDS AND DOCUMENTS. The CONSULTANT agrees that any and all drawings, computer discs, documents, records, books, specifications, reports, estimates, summaries and such other information and materials as the CONSULTANT may have accumulatl3d, prepared or obtained as part of providing services under the terms of this Aøreement by the CONSULTANT, shall belong to and shall remain the property of the CITY OF AUBURN. In addition, the CONSULTANT agrees to maintain all books and records --------------------------------------------- Agreement for Professional Services AG-C-217 December 29, 2004 Page 5 of 10 ~_··,~-_···_·-----·-----···----_,_.__._.__m_______.__...~__.__......---- relating to its operation and concerning this Agreement for a period of six (6) years following the date that this Agreement is expired or otherwise terminated. The CONSULTANT further agrees that the CITY may inspect any and all documents held by the CONSULTANT and relating to this Agreement upon good cause at any reasonable time within the six (6) year period. The CONSULTANT also agrees to provide to the CITY, at the CITY'S request, the originals of all drawings, documents, and items specified in this Section and information compiled in providing services to the CITY under the terms of this Agreement. 10. CERTIFICATION REGARDING DEBARMENT. SUSPENSION. AND OTHER RESPONSIBILITY MATTERS-PRIMARY COVERED TRANSACTIONS. The prospective primary participant certifies to the best of its knowlEldge and belief, that it and its principals: (a) Are not presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from covered transactions by any federal department or agency; (b) Have not within a three-year period preceding this proposal been convicted of or had a civil judgment rendered against them for commission or fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public (federal, state, or local) transaction or contraGt under a public transaction; violation of federal or state antitrust statues or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, or receiving stolen property; (c) Are not presently indicted for or otherwise criminally or civilly charged by a governmental entity (federal, state, or local) with commission of any of the offenses enumerated in paragraph "(b)" of this certification; and ---------------------------------------~----- Agreement for Professional Services AG-C-217 December 29, 2004 Page 6 of 10 -.---..-----.....--.--- - ------.....-...- --_._~..._.__...__. (d) Have not within a three-year period preceding this application/pmposal had one or more public transactions (federal, state, or local) terminated for cause or default. Where the prospective primary participant is unable to certify to any of the statements in this certification, such prospective participant shall attach an explanation to this proposal. 11. TERMINATION OF AGREEMENT. This Agreement may be terminated by either party upon twenty (20) days written notice to the other party, and based upon any cause. In the event of termination due to the fault of other(s) than the CONSULTANT, the CONSULTANT shall be paid by the CITY for services performed to the date of termination. Upon receipt of a termination notice under the above paragraph, the, CONSULTANT shall (1) promptly discontinue all services affected as directed by the written notice, and (2) deliver to the CITY all data, drawings, specifications, reports, estimates, summaries, and such other information and materials as the CONSULTANT may have accumulated, prepared or obtained in performing this Agreement, whether completed or in process. 12. GENERAL PROVISIONS. 12.1. This Agreement shall be governed by the laws, regulations and ordinances of the City of Auburn, the State of Washington, King County, and where applicable, Federal laws. 12.2. All claims, disputes and other matters in question arising out of, or relating to, this Agreement or the breach hereof, except with respect to claims which have been waived, will be decided by a court of competent jurisdiction in King County, Washington. Pending final decision of a dispute hereunder, the CONSULTANT and the CITY shall proceed diligently with the performance of the services and obligations herein. --------------------------------------------- Agreement for Professional Services AG-C-217 December 29, 2004 Page 7 of 10 ---------_._---~-_._...-. .._~-- 12.3. In the event that any dispute or conflict arises between the parties while this Agreement is in effect, the CONSULTANT agrees that, notwithstanding such dispute or conflict, the CONSULTANT shall continue to make a good faith effort to cooperate and continue work toward successful completion of assigned duties and responsibilities. 12.4. The CITY and the CONSULTANT respectively bind themselves, their partners, successors, assigns, and legal representatives to the other party to this Agreement with respect to all covenants to this Agreement. 12.5. This Agreement represents the entire and integrated Agreement between the CITY and the CONSULTANT and supersedes all prior negotiations, representations or agreements either oral or written. This Agreement may be amended only by written instrument signed by both the CITY and the CONSULTANT. 12.6. Should it become necessary to enforce any term or obligation of this Agreement, then all costs of enforcement including reasonable attorneys foes and expenses and court costs shall be paid to the substantially prevailing party. 12.7. The CONSULTANT agrees to comply with all local, state and federal laws applicable to its performance as of the date of this Agreement. 12.8. If any provision of this Agreement is invalid or unenforceable, the remaining provisions shall remain in force and effect. ------------------~-------------~------------ Agreement for Professional Services AG.C-217 December 29, 2004 Page 8 of 10 ~._.--.._-~-"_._---._-_._- ._-_."~--_._---~---.--._-_..- , 12.9. This Agreement shall be administered by Randy Stead, President, on behalf of the CONSULTANT, and by the Mayor of the CITY, or designee, on behalf of the CITY. Any written notices required by the terms of this Agreement shall be served on or mailed to the following addresses: City of Auburn S & B, Inc. Attn: Gary McConnell Attn: Randy Stead, President 25 W Main Street 13200 SE 30th St Auburn WA 98001 Bellevue WA 98005 Phone: 253.288.3150 Phone: 425.644.1700 Fax: 253.288.7406 Fax: 425.7469312 E-mail: gmcconn@cLauburn.wa.us E-mail: rstead@sb-inc.com 12.10. All notices or communications permitted or required to be given under this Agreement shall be in writing and shall be delivered in person or deposited in the United States mail, postage prepaid. Any such delivery shall be deemed to have been duly given if mailed by certified mail, return receipt requested, and addressed to the address for the party set forth in 12.9, or if to such other person designate(! by a party to receive such notice. It is provided, however, that mailing such notices air communications by certified mail, return receipt requested is an option, not a requirement, unless specifically demanded or otherwise agreed. Any party may change his, her, or its address by giving notice in writing, stating his, her, or its new address, to any other party, all pursuant to the procedur<e set forth in this section of the Agreement. 12.11. This Agreement may be executed in multiple counterparts, each of which shall be one and the same Agreement and shall become effective when one or more counterparts have been signed by each of the parties and delivered to the other party. --------------------------------------------- Agreement for Professional Services AG-C-217 December 29, 2004 Page 9 of 10 - - _._.._.__._----._~-~'~~_.-._._~----...__._--..~~..~._- ATTEST: ~~) D ~-------------------------------------------- Agreement for Professional Services AG-C-217 December 29, 2004 Page 10 of 10 Date S & B, INC. "?=-- /" - ayor ,tJ (:>.$--- --~? c.,?' BY: ," , .Atan~ S tea , PE Title: President Federal Tax ID # --~--.._-----,-- ----,-, -¡-- - EXHIBIT A SAMPLE ANNUAL CONTRACT TASK ASSIGNMENT DOCUMENT AGREEMENT #: AG-C-217 TASK #: S&B-XXXX-XXX CONSULTANT: S & B.lnc. PROJECT #: xxxxxxxxxx The general provisions and clauses of the Agreement referenced above :shall be in full force and effect for this Task Assignment. Location of Project: xxxxxxxxxxxxx Maximum Amount Payable per this Task Assignment: ~xxx.xx Completion Date: XXXXXXXX. 2005 Scope of Work: Approvals Consultant Project Manager: Signature: Date: Agency Project Manager: Signature: Date: Agency Mayor: Signature: Date: Note: If this task order is over $25,000 then it must go before the Public Works Committee and City Council for approval prior to the Mayor's signature. Exhibit A - Sample Task Assignment Agreement for Professional Services AG-C-217 Page 1 of 1 --_..-_._._--..._.._._._--~.,-~--_._-_.._._.__..-..._.-~._- EXHIBIT B FAX REQUEST FOR SERVICE DATE: ATTENTION: FROM: BRIEF DESCRIPTION OF THE PROBLEM: LIST ANY EQUIPMENT THAT MIGHT BE REQUIRED (LOANER OR REPLACEMENT) URGENCY OF REPAIRS: (Check which type of service is required) D IMMEDIATE (LIFE OR EQUIPMENT THREATENED) D AS SOON AS POSSIBLE (TO BE SCHEDULED FOR ACTION WITHIN 5 DAYS) D AT CONVENIENT TIME (WHEN ENGINEER IS ON LOCATION OR IN THE AREA) COMMENTS: Exhibit B - Fax Request For Services Agreement for Professional Services AG-C-217 Page 1 of 1 EXHIBIT C PROPOSED SERVICES The Consultant shall provide the following services and supplies: a. The Consultant shall act as the City's integrator for new capital improvement projects and upgrades related to the City's facilities (wells, treatment plant, reservoirs and/or pump stations). For these projects the Consultant shall review all submittals and provide written comments back to the City and/or its oth'er consultants in a timely manner. b. The Consultant shall perform all maintenance and upgrades to the SCADA system and the Consultant's proprietary Data Management System (DMS). This work shall include all hardware, software, communications and instrumentation improvements, including testing and simulation work, necessary to keep the system operating at optimum performance. The Consultant shall respond to City service requests as outlined in Section 4. c. The Consultant shall provide a written quarterly update of all maintenance and upgrades made to the SCADA and DMS systems. The update shall be in the Microsoft WORD format. The Consultant proposes to provide scheduled reviews of the SCADA system operation for the purpose of optimizing system performance, training operations personnel and making repairs as required to existing components. The City's SCADA system was designed and furnished by the Consultant and includes a Graphical computer system, Master Telemetry unit and multiple Remote Telemetry Units. Any service requested outside this Scope of Work will be paid according to the Standard Fees of the Consultant as shown in Exhibit D. Work billed in this contract will include: I. Field Support Services The Consultant will provide a Field Support Services at the City within ton working days of request or at another date mutually agreed to by both the Consultant and the City. The City shall supply the Consultant a list of priorities for the scheduled work within five working days of the scheduled field visit. The Consultant shall be paid $750.00 per day for this service, which includes all direct and indirEtct costs. Exhibit C - Proposed Services Agreement for Professional Services AG-C-217 Page 1 of 3 -·-·---__·__~__·_····____·___w·__ Work Items Included: 1. Check communication system and calibrate to manufacturers suggE¡sted tolerance 2. Verify calibration of field devices (Le. level transmitters, flowmeters, analyzers) 3. Minor modifications to MTU and RTU programmable logic controller software 4. Minor modifications to Wonderware application graphics 5. Provide training to Operations Personnel on calibration and operation of SCADA system 6. Document status of each design task, training item or calibration performed Work excluded from this contract will include warranty related issues from projects completed outside this scope of work. Warranty work performed during a scheduled field visit will be subtracted from the invoice at a rate of $95.00 per day. II. Remote Support Services The Consultant will provide Remote Support Services from their Bellevue facility via standard communication methods (telephone, modem, internet) to document work performed during field visits, support City personnel with troubleshooting and maintenance concerns and supply labor for repair of failed components:. Hardware component repair and replacement is excluded from this scope. The Consultant will provide up to eight hours of remote service and support per three month period for a fixed fee of $500.00. Additional support hours will be billed at rates identified in Exhibit D. Work Items Included: 1. Remote diagnosis of problems encountered by City personnel 2. Remote addition of software features and enhancements 3. Calibration and certification of hardware components 4. Administrative and Technical services to document field work performed III. Response Criteria a. Service Reauests The City may use either fax, email or telephone communication as a request for service. If a fax request is made, the City shall submit a form as shown in Exhibit B. If emailsareusedtheyshallbesenttoservice@sb-inc.com. The Consultant will use commercially reasonable efforts to respond usin!J digital (em ail) or telephone communications, to service requests from City within the next business day. Use of a Request for Service will be followed with an individual task assignment to be executed by the City and the Consultant. S&B's initial response may result in resolution of the City's request or it will form the basis for determining what additional actions may be required to achieve technical resolution of the City's request. Exhibit C - Proposed Services Agreement for Professional Services AG-C-217 Page 2 of 3 . - ---_..._---_._-,_.~.__..._._~_._,..__.,----_.._-_...- The nature of the service request will determine if a site visit is required to correct the problem. For hardware replacement, S&B shall perform the site visit no later than 5 working days. Engineering and design services to plrOvide new functionality are excluded from the 5 working day completion. Proje'cts requiring engineering and design services generally require 4 to 8 weeks to complete. b. Emeraencv Response S&B shall respond in accordance to the City's request as noted in the Service Request section. However, in the event of an emergency, which is defined as the failure of the SCADA system that eliminates the City's ability to control any of it's facilities (wells, treatment plant, reservoirs and/or pump stations», S&B shall perform it's site visit to provide technical resolution of the failure within the next business day after being contacted by the City. S&B will provide contact numbers for non-business day emergency requests in Exhibit F. IV. Protection of Consultant Trade Secrets. The City understands the SCADA and DMS software is copyrighted by the Consultant and contains valuable trade secrets of the Consultant. By signing this Agreement, the City shall abide by the Consultant's corresponding reqLlirements as outlined in Exhibit E. Exhibit C - Proposed Services Agreement for Professional Services AG-C-217 Page 3 of 3 ---_._-~--".._._---~_.~.-...._--_...__._-..---_..--_. -- EXHIBIT D FEE SCHEDULE DISCIPLINE HOURLY RATE PRINCiPALS..................................................... $140.00 SENIOR ENGINEERS ...................................... $105.00 ENGINEERS / PROGRAMMERS ..................... $ 95.00 TECHNICIAN / CAD.......................................... $ 70.00 OFFICE / SUPPORT PERSONNEL ................. $ 55.00 TRAVEL EXPENSES (1) AUTO (Up to 100 miles per day) (2) AUTO (Over 100 miles per day) No Charge $0.405 Per Mile MATERIALS (1) PRINTING (2) OFFICE SUPPLIES, COPIES, Etc. SPECIAL EQUIPMENT AND/OR SERVICES (1) EQUIPMENT AND MATERIALS (2) CONTRACTED SERVICES Actual Cost + 10% Generally No Charge Actual Cost + 30% Actual Cost + 10% REPAIR SERVICE RATES Demand Service (Service Initiated within 2 working days) Scheduled Service (10 working day advance notice required) Scheduled Daily Service - Plus Mileage (See Note #1) Mileage (See Note #2) Overtime Rate Factory Repairs $150.00 Per Hour $95.00 Per Hour $750.00 Per Day $0.405 Per Mile (See Note #3) $ 70.00 Per Hour NOTES 1) Daily service includes eight (8) hours on site or if travel time is involved, a total of ten (10) hours of combined work and travel time. Minimum of four (4) hours will be charged for other than local service. 2) Service personnel will be sent from Bellevue, Washington. 3) Overtime rate will be charged for over eight (8) hours per day on site or ten (10) hours including travel or on Sunday. Exhibit D - Fee Schedule Agreement for Professional Services AG-C-217 Page 1 of 1 - -------_._--_.._--_.__.__.._--_._---_.._~------_.- ..-.. ....--.,-.. EXHIBIT E S&B END USER LICENSE AGREEMENT ACCEPTING THIS DOCUMENTATION AND USING THE SOFTWARE PFtOVIDED CONSTITUTES YOUR ACCEPTANCE OF THESE TERMS. S&B Inc. (S&B), the developer of this fully integrated Software Package grants you a personal, nontransferable, non-exclusive license to use the Software and Documentation enclosed in this package, but only on the computers on which it is originally installed, or if a computer malfunctions, then temporarily installed on a back- up computer. The Software and Documentation are copyrighted by S&B and contain valuable trade secrets of S&B. You may not make any copies of the Software or Documentation, except a necessary back-up copy; you may not transfer the Software or Do>cumentation or otherwise make it available to anyone else; and you may not disassemble, decompile, update, revise or enhance the Software. The Software and Documentation are warranted against functional defec:ts found during a period of one year after delivery. S&B's sole obligation shall be to correct any such defect in a manner so chosen by S&B at its sole discretion. The media on which the Software is recorded shall be replaced without charge by S&B Inc. if the media should prove defective within one year after delivery. This warranty (1) does not extend to defects arising from changes made to Software and the hardware with which it is intended to operate, (2) will be rendered void by any evidence of tampering with the Software, and (3) does not extend to any hardware components, subsystems peripherals, or other non-S&B developed software, whether or not supplied by S&B. Except as provided above, the Software and Documentation are licensecl to you (and any hardware delivered by S&B is delivered to you) "AS IS" with the original manufacturer's warranty. S&B DISCLAIMS ALL OTHER WARRANTIES, EXPRESSED OR IMPLIED, INCLUDING ANY IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE. S&B shall have no liability for any lost profits or direct, indirect, incidental, consequential, or other damages arising from the use of the Software or Documentation or any associated hardware. Exhibit E - End User License Agreements Agreement for Professional Services AG-C-217 Page 1 of 1 .--¡- - EXHIBIT F Non-Business Day Emergency Contact Phone Numbers S&B Office - work hours S&B Office - after hours (425) 644-1700 (425) 644-1702 Randy Stead, President Home: (425) 391-3679 Cell: (206) 962-0102 Cell: (206) 962-0105 Home: (206) 909-6799 Cell: (206) 962-0107 Jim Swanson, Vice President Rick Van hoff, Field Engineer Exhibit F - Emergency Contact Numbers Agreement for Professional Services AG-C-217 Page 1 of 1 ------_._._-_._~---_._---,._-_._-_.~...._--.................._._- . EXHIBIT G CONSULTANT INVOICES Consultant invoices should contain the following information: · On consultant letterhead. · A cover letter stating the status of each task. This should include items completed, percent completed during the billing period and completion along with funding status. · Internal invoice number and/or sequential numeric number (i.e.: progress payment # 10). · Invoice date. · Period of time invoice covers. · Consultant Agreement # (i.e.: AG-C-115). · Project number(s) listed (i.e.: PR562). · City's project manager listed. · The hour(s) per person broken down by task(s) (attach timesheets, spreadsh'3et detailing timesheets, or some other form of proof) along with type of work done (i.e.: dE~sign, right-of-way, or construction) or task order number. · Direct salary (base salaries) · Indirect salary (benefits) · Direct non-salary (i.e.: mileage, reproduction fees (i.e.: printing, copying), communication fees (i.e.: telephone), supplies, computer charges, subconsultants), indirect non-salary (overhead). The City does not pay for consultant meals unless part of a task requires travel outside of the greater Seattle, Tacoma, and Everett area. These costs are to be broken down and backup information is to be attached to invoice. Project managers are to inform consultants as to what is required for break down information and if backup information is to be attached. Break out the same for subconsultant charges. · Previous and remaining base contract amounts left in each task and total contract - total authorized amount (bottom line figure). Add amendments to this base contra,ct amount for total authorized amount. · Percentage of work completed to date compared to total amount of work (if rE!quired by the project manager). · Status of Management Reserve Fund (MRF) (i.e.: a certain task) until we can get an amendment in place. · Invoices for previous year are due by January 15th. · For grant/special funded projects there might be other special information neE!ded, reference the LAG manual. Exhibit G - Consultant Invoices Agreement for Professional Services AG-C-217 Page 1 of 2 _ . u._._~_ ---¡-- .~... SAMPLE INVOICE City of Auburn Invoice #: 5222 25 West Main Progress Payment #: 2 Auburn W A 98001 Invoice Date: February 10, 2002 Attn: Scott Nutter (Project Engineer) Project Name: Thomas Nelson Farm Agency Agreement #: AG-C-01 0 Project #: PR562 Engineering Services performed during the period of: January 2002 SAMPLE ENGINEERING, INC. Personnel Mike Jones, Principal in Charge Carla Maker, Architect Joe Smith. Word Processina Consultant Personnel Sub Total: Hours 1 5 10 Hourlv Rate $125.00 $ 72.00 $ 48.00 Expenses (see attached documentation) Charaes Mileage ($0.345/mile): 20 miles Communications: $30.00 Printina: $29.00 Consultant Expenses Sub Total: Consultant Total: SUB CONSULTANTS Subconsultant (see attached documentation) ABC ENVIRONMENTAL, INC., Civil Engineer ELECTRICAL CONSULTING, Electrical Engineer MECHANICAL SOLUTIONS, Mechanical Engineer MOVING COMPANY. Movina Consultant Subconsultant Sub Total: x 1.1 Multiplier: Hours 10 5 10 2 Subconsultant Total: Amount $125.00 $144.00 $480.00 $749.00 Multiplier xU xU xU Hourlv Rate $100.00 $100.00 $100.00 $100.00 Total $ 7.59 $33.00 $31.90 $72.49 ~~821.49 Amount $1,000.00 $ 500.00 $1,000.00 MRF' $ 100.012 $2,600.00 $ 260.00 n_n_n_n_____'_"_n_n_,,_u_··_..____n_n_n_··_"_h_n_n____n____n____u_"_"_n_n__'_"_U_n_.._n_n_"_"_n____n_n__'_"_n_n_"_h_n_n_n_"_"_n_n_.._n_.._.. $2,860.0/J .._.._.._..___.._...._____..__.._..___:r..º-T.~~p~!'_T.!:'!~_I~yº_I.9~___.._..__u______~3,6~!,~!~..___..___.._._ CONTRACT BREAKDOWN Amount Prior Authorized Invoiced This Invoice Total Invoiced % % Amount To Date Expended Completed Remaining Task Original _ç.<>_n_trª~!__~g?_'_º.Qº'-º_º__~.1,º?_!5,ºº_____~_2)'!ª.1A~______ MRF' $2,500.00 $0.00 $1,000.00 TOTAL $24,500.00 $1,025.00 $3,681.49 ~.?¿Zºf:3,~________gº~~_____g.!5."!~____..~1ªJ_?~-ª,!51___ $1,000.00 40% 45% $1,500.00 $4,706.49 $19,793.51 Note: MRF=Management Reserve Fund . Received a written authorization of MRF on 1/10/01 for Mechanical Engineer task In the amount of $2,000.00. Exhibit G .. Consultant Invoices Agreement for Professional Services AG-C-217 Page 2 of 2 ._~---~~--~-~----