Laserfiche WebLink
ATTY/AGR/2016.053/CDM SMITH <br />REV: 03-22-16 JS <br />Page 3 of 18 <br />The final invoice should be submitted within 60-calendar days after completion of <br />Consultant’s work. Invoices shall be mailed to City’s Contract Administrator at the <br />following address: <br />City of Redwood City <br />Diana O’Dell, Contract Administrator <br />1017 Middlefield Road <br />Redwood City, CA 94063 <br />650.780.7236 <br />6.5 The total amount payable by City shall not exceed $450,000. <br />6.6 All subcontracts in excess of $25,000 shall contain the above provisions. <br /> <br />7. Status of Consultant. Consultant will perform the Services as an independent contractor <br />and not as an officer, employee, or agent of City. The persons used by Consultant to provide <br />services under this Agreement shall not be considered employees of City for any purposes. <br /> <br />8. Subcontracting. <br /> <br />8.1 Nothing contained in this Agreement or otherwise, shall create any contractual <br />relation between City and any subcontractor(s), and no subcontract shall relieve <br />Consultant of its responsibilities and obligations hereunder. Consultant agrees to be as <br />fully responsible to City for the acts and omissions of its subcontractor(s) and of persons <br />either directly or indirectly employed by any of them as it is for the acts and omissions of <br />persons directly employed by Consultant. Consultant’s obligation to pay its <br />subcontractor(s) is an independent obligation from City’s obligation to make payments <br />to the Consultant. <br /> <br />8.2 Consultant shall perform the work contemplated with resources available within its <br />own organization and no portion of the work pertinent to this Agreement shall be <br />subcontracted without written authorization by City’s Contract Administrator, except that, <br />which is expressly identified in the approved Cost Proposal. <br /> <br />8.3 Consultant shall pay its subcontractors within ten (10) calendar days from receipt <br />of each payment made to Consultant by City. <br /> <br />8.4 Any subcontract in excess of $25,000 entered into as a result of this Agreement, <br />shall contain all the provisions stipulated in this Agreement to be applicable to <br />subcontractors. <br /> <br />8.5 Any substitution of subcontractor(s) must be approved in writing by City’s <br />Contract Administrator prior to the start of work by the subcontractor(s). <br /> <br />9. Retention of Funds. <br /> <br />9.1 Any subcontract entered into as a result of this Contract shall contain the <br />provisions of this Section 9. <br /> <br />9.2 No retainage will be held by the City from progress payments due Consultant. <br />Any retainage held by Consultant or subcontractors from progress payments due <br />subcontractors shall be promptly paid in full to subcontractors within 30 days after the <br />6.1.B. - Page 5